Paid
Invoice
From:
| Invoice Number | UGI202477996 |
| Invoice Date | February 5, 2024 |
| Total Due | $10,675.00 |
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 |
|---|---|---|---|
| 28 | DB 1-150FT |
$125.00 | $3,500.00 |
| 18 | DB 151-250FT |
$145.00 | $2,610.00 |
| 7 | DB 251-400FT |
$185.00 | $1,295.00 |
| 40 | Street Bore |
$12.00 | $480.00 |
| 8 | DW STD |
$180.00 | $1,440.00 |
| 1 | Trip Charge No Work |
$12.00 | $12.00 |
| 52 | Trip Charge Per |
$2.50 | $130.00 |
| 216 | Conduit Fish |
$3.00 | $648.00 |
| 8 | Side Walk Bore |
$15.00 | $120.00 |
| 11 | F-Splice | $40.00 | $440.00 |
| Sub Total | $10,675.00 |
| Tax | $0.00 |
| Total Due | $10,675.00 |