Invoice
From:
| Invoice Number | UGI202478080 |
| Invoice Date | April 21, 2025 |
| Total Due | $2,889.00 |
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 |
|---|---|---|---|
| 8 | DB 1-150FT |
$125.00 | $1,000.00 |
| 2 | DB 151-250FT |
$145.00 | $290.00 |
| 30 | DW Bore Over 20Ft |
$12.00 | $360.00 |
| 1 | DW STD |
$180.00 | $180.00 |
| 1 | Trip Charge No Work |
$12.00 | $12.00 |
| 9 | Trip Charge Per Job Completed |
$12.00 | $108.00 |
| 258 | Conduit Fish |
$3.00 | $774.00 |
| 3 | Side Walk Bore |
$15.00 | $45.00 |
| 3 | F-Splice | $40.00 | $120.00 |
| Sub Total | $2,889.00 |
| Tax | $0.00 |
| Total Due | $2,889.00 |