Paid
Invoice Number | UGI202478006 |
Invoice Date | May 20, 2024 |
Total Due | $3,825.50 |
1791 O.G. SKINNER DR SUIT A
WEST POINT, GA 31833
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
12 | DB 1-150FT |
$125.00 | $1,500.00 |
1 | DB 151-250FT |
$145.00 | $145.00 |
2 | DB 251-400FT |
$185.00 | $370.00 |
134 | DW Bore Over 20F |
$12.00 | $1,608.00 |
15 | Trip Charge for every job completed |
$2.50 | $37.50 |
3 | Side Walk Bore |
$15.00 | $45.00 |
3 | F- Splice | $40.00 | $120.00 |
Sub Total | $3,825.50 |
Tax | $0.00 |
Total Due | $3,825.50 |