Paid
Invoice
From:
| Invoice Number | UGI2024015 |
| Invoice Date | February 26, 2024 |
| Total Due | $4,036.50 |
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 |
|---|---|---|---|
| 14 | DB 1-150FT |
$125.00 | $1,750.00 |
| 2 | DB 151-250FT |
$145.00 | $290.00 |
| 1 | DB 251-400FT |
$185.00 | $185.00 |
| 1 | DB 401 -600FT |
$220.00 | $220.00 |
| 36 | DW Bore Over 20F |
$12.00 | $432.00 |
| 5 | DW STD |
$180.00 | $900.00 |
| 1 | Trip Charge No Work Done |
$12.00 | $12.00 |
| 17 | Trip Charge |
$2.50 | $42.50 |
| 3 | Side Walk Bore |
$15.00 | $45.00 |
| 4 | F-Splice | $40.00 | $160.00 |
| Sub Total | $4,036.50 |
| Tax | $0.00 |
| Total Due | $4,036.50 |