Paid
Invoice
From:
| Invoice Number | UGI202377978 |
| Invoice Date | November 27, 2023 |
| Due Date | December 27, 2023 |
| Total Due | $1,688.00 |
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 |
|---|---|---|---|
| 4 | DB 1-150FT |
$125.00 | $500.00 |
| 3 | DB 151-250FT |
$145.00 | $435.00 |
| 1 | DB 251-400FT |
$185.00 | $185.00 |
| 24 | DW Bore Over 20F |
$12.00 | $288.00 |
| 1 | DW STD |
$180.00 | $180.00 |
| 8 | Trip Charge Per |
$2.50 | $20.00 |
| 2 | F- Splice | $40.00 | $80.00 |
| Sub Total | $1,688.00 |
| Tax | $0.00 |
| Total Due | $1,688.00 |