Paid
Invoice
From:
| Invoice Number | UGI202431 |
| Invoice Date | April 15, 2024 |
| Total Due | $2,323.00 |
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 |
|---|---|---|---|
| 5 | DB 1-150FT |
$125.00 | $625.00 |
| 5 | DB 151-250FT |
$145.00 | $725.00 |
| 24 | DW Bore Over 20Ft |
$12.00 | $288.00 |
| 2 | DW STD |
$180.00 | $360.00 |
| 10 | Trip Charge for every job completed |
$2.50 | $25.00 |
| 60 | Conduit Fish |
$3.00 | $180.00 |
| 3 | F- Splice | $40.00 | $120.00 |
| Sub Total | $2,323.00 |
| Tax | $0.00 |
| Total Due | $2,323.00 |