Paid
Invoice
From:
| Invoice Number | UGI202377981 |
| Invoice Date | December 4, 2023 |
| Due Date | January 3, 2024 |
| Total Due | $5,751.50 |
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 |
|---|---|---|---|
| 12 | DB 1-150FT |
$125.00 | $1,500.00 |
| 7 | DB 151-250FT |
$145.00 | $1,015.00 |
| 1 | DB 251-400FT |
$185.00 | $185.00 |
| 1 | DB 401 -600FT |
$220.00 | $220.00 |
| 65 | DW Bore Over 20F |
$12.00 | $780.00 |
| 3 | DW STD |
$180.00 | $540.00 |
| 21 | Trip Charge Per |
$2.50 | $52.50 |
| 413 | Conduit Fish |
$3.00 | $1,239.00 |
| 4 | Side Walk Bore |
$15.00 | $60.00 |
| 4 | F-Splice | $40.00 | $160.00 |
| Sub Total | $5,751.50 |
| Tax | $0.00 |
| Total Due | $5,751.50 |