Paid
Invoice
From:
| Invoice Number | UGI2022124 |
| Invoice Date | December 25, 2022 |
| Due Date | January 24, 2023 |
| Total Due | $5,219.00 |
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 |
|---|---|---|---|
| 22 | drop bury 1-150ft |
$125.00 | $2,750.00 |
| 5 | drop bury 151-250ft |
$145.00 | $725.00 |
| 4 | drop bury 251-400ft |
$185.00 | $740.00 |
| 2 | driveway bore less than 20ft wide |
$180.00 | $360.00 |
| 2 | trip charge no work done |
$12.00 | $24.00 |
| 32 | trip charge per completed job |
$2.50 | $80.00 |
| 125 | conduit fish |
$3.00 | $375.00 |
| 11 | side walk bore | $15.00 | $165.00 |
| Sub Total | $5,219.00 |
| Tax | $0.00 |
| Total Due | $5,219.00 |