Paid
Invoice
From:
| Invoice Number | UGI202478071 |
| Invoice Date | February 10, 2025 |
| Total Due | $6,636.00 |
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 |
|---|---|---|---|
| 16 | DB 1-150FT |
$125.00 | $2,000.00 |
| 7 | DB 151-250FT |
$145.00 | $1,015.00 |
| 1 | DB 251-400FT |
$185.00 | $185.00 |
| 6 | DW STD |
$180.00 | $1,080.00 |
| 1 | Trip Charge No Work Done |
$12.00 | $12.00 |
| 24 | Trip Charge Per Job Completed |
$2.50 | $60.00 |
| 628 | Conduit Fish |
$3.00 | $1,884.00 |
| 8 | Side Walk Bore |
$15.00 | $120.00 |
| 7 | F-Splice | $40.00 | $280.00 |
| Sub Total | $6,636.00 |
| Tax | $0.00 |
| Total Due | $6,636.00 |