Paid
Invoice
From:
| Invoice Number | UGI202377960 |
| Invoice Date | October 17, 2023 |
| Due Date | November 16, 2023 |
| Total Due | $7,260.00 |
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 |
|---|---|---|---|
| 14 | DB 1-150FT |
$125.00 | $1,750.00 |
| 14 | DB 151-250FT |
$145.00 | $2,030.00 |
| 4 | DB 251-400FT |
$185.00 | $740.00 |
| 2 | DB 401 -600FT |
$220.00 | $440.00 |
| 6 | DW STD |
$180.00 | $1,080.00 |
| 1 | Flower Pot |
$40.00 | $40.00 |
| 34 | Trip Charge Per |
$2.50 | $85.00 |
| 60 | Conduit Fish |
$3.00 | $180.00 |
| 5 | Side Walk Bore |
$15.00 | $75.00 |
| 6 | F-Splice |
$40.00 | $240.00 |
| 1 | 5976 Round Hill Court/relocating box | $600.00 | $600.00 |
| Sub Total | $7,260.00 |
| Tax | $0.00 |
| Total Due | $7,260.00 |