Paid
Invoice
From:
| Invoice Number | UGI202478064 |
| Invoice Date | December 3, 2024 |
| Total Due | $2,047.00 |
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 |
|---|---|---|---|
| 5 | DB 1-150FT |
$125.00 | $625.00 |
| 1 | DB 151-250FT |
$145.00 | $145.00 |
| 56 | DW Bore Over 20Ft |
$12.00 | $672.00 |
| 6 | Trip Charge Per Job Completed |
$2.50 | $15.00 |
| 110 | Conduit Fish |
$3.00 | $330.00 |
| 4 | Side Walk Bore |
$15.00 | $60.00 |
| 5 | F- Splice | $40.00 | $200.00 |
| Sub Total | $2,047.00 |
| Tax | $0.00 |
| Total Due | $2,047.00 |