Paid
Invoice Number | UGI2024013 |
Invoice Date | February 19, 2024 |
Total Due | $2,194.50 |
1791 O.G. SKINNER DR SUIT A
WEST POINT, GA 31833
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
7 | DB 1-150FT |
$125.00 | $875.00 |
3 | DB 151-250FT |
$145.00 | $435.00 |
1 | DB 251-400FT |
$185.00 | $185.00 |
2 | DW STD |
$180.00 | $360.00 |
11 | Trip Charge for every job completed |
$2.50 | $27.50 |
54 | Conduit Fish |
$3.00 | $162.00 |
2 | Side Walk Bore |
$15.00 | $30.00 |
3 | F Splice | $40.00 | $120.00 |
Sub Total | $2,194.50 |
Tax | $0.00 |
Total Due | $2,194.50 |