Paid
Invoice Number | UGI202477990 |
Invoice Date | January 29, 2024 |
Total Due | $3,060.00 |
1791 O.G. SKINNER DR SUIT A
WEST POINT, GA 31833
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
11 | DB 1-150FT |
$125.00 | $1,375.00 |
6 | DB 151-250FT |
$145.00 | $870.00 |
1 | DB 401-600FT |
$220.00 | $220.00 |
2 | DW STD |
$180.00 | $360.00 |
18 | Trip Charge for every job completed |
$2.50 | $45.00 |
2 | Side Walk Bore |
$15.00 | $30.00 |
4 | F- Splice | $40.00 | $160.00 |
Sub Total | $3,060.00 |
Tax | $0.00 |
Total Due | $3,060.00 |