Paid
Invoice
From:
| Invoice Number | UGI202377975 |
| Invoice Date | November 20, 2023 |
| Due Date | December 20, 2023 |
| Total Due | $3,696.00 |
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 |
|---|---|---|---|
| 10 | DB 1-150FT |
$125.00 | $1,250.00 |
| 4 | DB 151-250FT |
$145.00 | $580.00 |
| 1 | DB 401-600FT |
$220.00 | $220.00 |
| 1 | DB 801-1000FT |
$425.00 | $425.00 |
| 22 | DW Bore Over 20F |
$12.00 | $264.00 |
| 2 | DW STD |
$180.00 | $360.00 |
| 16 | Trip Charge Per |
$2.50 | $40.00 |
| 144 | Conduit Fish |
$3.00 | $432.00 |
| 3 | Side Walk Bore |
$15.00 | $45.00 |
| 2 | F-Splice | $40.00 | $80.00 |
| Sub Total | $3,696.00 |
| Tax | $0.00 |
| Total Due | $3,696.00 |