Paid
Invoice Number | UGI202477996 |
Invoice Date | February 5, 2024 |
Total Due | $10,675.00 |
1791 O.G. SKINNER DR SUIT A
WEST POINT, GA 31833
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 |