Invoice
From:
| Invoice Number | UGI202478084 |
| Invoice Date | May 19, 2025 |
| Total Due | $4,033.00 |
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 |
|---|---|---|---|
| 2 | DB 1-150FT |
$125.00 | $250.00 |
| 6 | DB 151-250FT |
$145.00 | $870.00 |
| 2 | DB 251-400FT |
$185.00 | $370.00 |
| 45 | DW Bore Over 20F |
$12.00 | $540.00 |
| 4 | DW STD |
$180.00 | $720.00 |
| 10 | Trip Charge Per Job Completed |
$2.50 | $25.00 |
| 316 | Conduit Fish |
$3.00 | $948.00 |
| 2 | Side Walk Bore |
$15.00 | $30.00 |
| 7 | F-Splice | $40.00 | $280.00 |
| Sub Total | $4,033.00 |
| Tax | $0.00 |
| Total Due | $4,033.00 |