Paid
Invoice
From:
| Invoice Number | UGI202478069 |
| Invoice Date | January 8, 2025 |
| Total Due | $704.50 |
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 |
|---|---|---|---|
| 5 | DB 1-150FT |
$125.00 | $625.00 |
| 1 | Trip Charge No Work Done |
$12.00 | $12.00 |
| 5 | Trip Charge Per Job Completed |
$2.50 | $12.50 |
| 1 | Side Walk Bore |
$15.00 | $15.00 |
| 1 | F-Splice | $40.00 | $40.00 |
| Sub Total | $704.50 |
| Tax | $0.00 |
| Total Due | $704.50 |