Paid
Invoice
From:
| Invoice Number | UGI2023141 |
| Invoice Date | April 2, 2023 |
| Due Date | May 2, 2023 |
| Total Due | $8,999.00 |
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 |
|---|---|---|---|
| 23 | drop bury 1-150ft |
$125.00 | $2,875.00 |
| 10 | drop bury 151-250ft |
$145.00 | $1,450.00 |
| 5 | drop bury 251-400ft |
$185.00 | $925.00 |
| 1 | drop bury 4001-600 |
$220.00 | $220.00 |
| 194 | bore over 20ft |
$12.00 | $2,328.00 |
| 3 | bore under 20ft |
$180.00 | $540.00 |
| 2 | flower pot |
$40.00 | $80.00 |
| 3 | trip charge no work done |
$12.00 | $36.00 |
| 44 | trip charge per completed jbo |
$2.50 | $110.00 |
| 85 | conduit fish |
$3.00 | $255.00 |
| 12 | side walk bore | $15.00 | $180.00 |
| Sub Total | $8,999.00 |
| Tax | $0.00 |
| Total Due | $8,999.00 |