Invoice
From:
| Invoice Number | UGI2023136 |
| Invoice Date | March 26, 2023 |
| Due Date | April 25, 2023 |
| Total Due | $3,911.00 |
To:
POINT BROADBAND FIBER HOLDING LLC
1791 O.G. SKINNER DR SUIT A
WEST POINT, GA 31833
ap@point-broadband.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 15 | Drop bury 1-150ft |
$125.00 | $1,875.00 |
| 5 | Drop bury 151-250ft |
$145.00 | $725.00 |
| 1 | Drop bury 251-400ft |
$185.00 | $185.00 |
| 4 | Driveway bore less than 20ft |
$180.00 | $720.00 |
| 1 | Trip Charge no work done |
$12.00 | $12.00 |
| 22 | Trip charge per completed job |
$2.50 | $55.00 |
| 68 | conduit fish |
$3.00 | $204.00 |
| 9 | side walk bore | $15.00 | $135.00 |
| Sub Total | $3,911.00 |
| Tax | $0.00 |
| Total Due | $3,911.00 |