Paid
Invoice
From:
| Invoice Number | UGI202377902 |
| Invoice Date | May 28, 2023 |
| Due Date | June 27, 2023 |
| Total Due | $10,588.00 |
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 |
|---|---|---|---|
| 42 | drop bury 1-150ft |
$125.00 | $5,250.00 |
| 9 | drop bury 151-250ft |
$145.00 | $1,305.00 |
| 3 | drop bury 251-400ft |
$185.00 | $555.00 |
| 1 | drop bury 601-800ft |
$265.00 | $265.00 |
| 62 | driveway bore over 20ft |
$12.00 | $744.00 |
| 5 | driveway bore under 20ft |
$180.00 | $900.00 |
| 2 | Trip charge no work done |
$12.00 | $24.00 |
| 54 | trip charge per completed job |
$2.50 | $135.00 |
| 450 | Conduit fish |
$3.00 | $1,350.00 |
| 4 | sidewalk bore | $15.00 | $60.00 |
| Sub Total | $10,588.00 |
| Tax | $0.00 |
| Total Due | $10,588.00 |