Paid
Invoice
From:
| Invoice Number | UGI2024011 |
| Invoice Date | February 12, 2024 |
| Total Due | $9,792.50 |
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 |
|---|---|---|---|
| 22 | DB 1-150FT |
$125.00 | $2,750.00 |
| 16 | DB 151-250FT |
$145.00 | $2,320.00 |
| 7 | DB 251-400FT |
$185.00 | $1,295.00 |
| 1 | DB 401 -600FT |
$220.00 | $220.00 |
| 42 | Street Bore |
$12.00 | $504.00 |
| 26 | DW Bore Over 20ft |
$12.00 | $312.00 |
| 5 | DW STD |
$180.00 | $900.00 |
| 2 | Trip Charge No Work |
$12.00 | $24.00 |
| 47 | Trip Charge Per |
$2.50 | $117.50 |
| 170 | Conduit Fish |
$3.00 | $510.00 |
| 8 | Side Walk Bore |
$15.00 | $120.00 |
| 9 | F-Splice |
$40.00 | $360.00 |
| 2 | Vault Install | $180.00 | $360.00 |
| Sub Total | $9,792.50 |
| Tax | $0.00 |
| Total Due | $9,792.50 |