Invoice
From:
| Invoice Number | UGI202478074 |
| Invoice Date | March 17, 2025 |
| Total Due | $1,784.00 |
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 |
|---|---|---|---|
| 6 | DB 1-150FT |
$125.00 | $750.00 |
| 4 | DB 151-250FT |
$145.00 | $580.00 |
| 2 | Trip Charge No Work Done |
$12.00 | $24.00 |
| 10 | Trip Charge Per Job Completed |
$2.50 | $25.00 |
| 115 | Conduit Fish |
$3.00 | $345.00 |
| 4 | Side Walk Bore | $15.00 | $60.00 |
| Sub Total | $1,784.00 |
| Tax | $0.00 |
| Total Due | $1,784.00 |