Paid
Invoice
From:
| Invoice Number | UGI202478009 |
| Invoice Date | May 28, 2024 |
| Total Due | $5,776.50 |
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 |
|---|---|---|---|
| 15 | DB 1-150FT |
$125.00 | $1,875.00 |
| 1 | DB 151-250FT |
$145.00 | $145.00 |
| 1 | DB 251-400FT |
$185.00 | $185.00 |
| 157 | DW Bore Over 20F |
$12.00 | $1,884.00 |
| 4 | DW STD |
$180.00 | $720.00 |
| 17 | Trip Charge Per Job Completed |
$2.50 | $42.50 |
| 190 | Conduit Fish |
$3.00 | $570.00 |
| 5 | Side Walk Bore |
$15.00 | $75.00 |
| 7 | F-Splice | $40.00 | $280.00 |
| Sub Total | $5,776.50 |
| Tax | $0.00 |
| Total Due | $5,776.50 |