Paid
Invoice
From:
| Invoice Number | UGI202377966 |
| Invoice Date | October 30, 2023 |
| Due Date | November 29, 2023 |
| Total Due | $8,100.50 |
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 |
|---|---|---|---|
| 15 | DB 1-150FT |
$125.00 | $1,875.00 |
| 8 | DB 151-250FT |
$145.00 | $1,160.00 |
| 5 | DB 251-400FT |
$185.00 | $925.00 |
| 2 | DB 401 -600FT |
$220.00 | $440.00 |
| 1 | DW Bore Over 20F |
$12.00 | $12.00 |
| 5 | DW STD |
$180.00 | $900.00 |
| 1 | Flower Pot |
$40.00 | $40.00 |
| 1 | Trip Charge No Work |
$12.00 | $12.00 |
| 31 | Trip Charge Per |
$2.50 | $77.50 |
| 758 | Conduit Fish |
$3.00 | $2,274.00 |
| 7 | Side Walk Bore |
$15.00 | $105.00 |
| 7 | F-Splice | $40.00 | $280.00 |
| Sub Total | $8,100.50 |
| Tax | $0.00 |
| Total Due | $8,100.50 |