Paid
Invoice
From:
| Invoice Number | UGI202478065 |
| Invoice Date | December 9, 2024 |
| Total Due | $5,087.50 |
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 |
|---|---|---|---|
| 7 | DB 1-150FT |
$125.00 | $875.00 |
| 2 | DB 151-250FT |
$145.00 | $290.00 |
| 1 | DB 251-400FT |
$185.00 | $185.00 |
| 1 | DB 401 -600FT |
$220.00 | $220.00 |
| 43 | Street Bore |
$12.00 | $516.00 |
| 170 | DW Bore Over 20ft |
$12.00 | $2,040.00 |
| 1 | DW STD |
$180.00 | $180.00 |
| 1 | Trip Charge No Work |
$12.00 | $12.00 |
| 11 | Trip Charge Per |
$2.50 | $27.50 |
| 224 | Conduit Fish |
$3.00 | $672.00 |
| 2 | Side Walk Bore |
$15.00 | $30.00 |
| 1 | F-Splice | $40.00 | $40.00 |
| Sub Total | $5,087.50 |
| Tax | $0.00 |
| Total Due | $5,087.50 |