Paid
Invoice
From:
| Invoice Number | UGI202478060 |
| Invoice Date | November 4, 2024 |
| Total Due | $2,136.00 |
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 |
|---|---|---|---|
| 11 | DB 1-150FT |
$125.00 | $1,375.00 |
| 1 | DB 251-400FT |
$185.00 | $185.00 |
| 2 | DW STD |
$180.00 | $360.00 |
| 3 | Trip Charge No Work Done |
$12.00 | $36.00 |
| 12 | Trip Charge for every job completed |
$2.50 | $30.00 |
| 2 | Side Walk Bore |
$15.00 | $30.00 |
| 3 | F- Splice | $40.00 | $120.00 |
| Sub Total | $2,136.00 |
| Tax | $0.00 |
| Total Due | $2,136.00 |