Paid
Invoice
From:
| Invoice Number | UGI202377987 |
| Invoice Date | December 18, 2023 |
| Due Date | January 17, 2024 |
| Total Due | $4,199.00 |
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 |
|---|---|---|---|
| 24 | DB 1-150FT |
$125.00 | $3,000.00 |
| 3 | DB 151-250FT |
$145.00 | $435.00 |
| 1 | DB 251-400FT |
$185.00 | $185.00 |
| 1 | DB 601-800FT |
$265.00 | $265.00 |
| 2 | Trip Charge No Work |
$12.00 | $24.00 |
| 28 | Trip Charge Per |
$2.50 | $70.00 |
| 4 | Side Walk Bore |
$15.00 | $60.00 |
| 4 | F Splice | $40.00 | $160.00 |
| Sub Total | $4,199.00 |
| Tax | $0.00 |
| Total Due | $4,199.00 |