Paid
Invoice
From:
| Invoice Number | UGI202478000 |
| Invoice Date | May 7, 2024 |
| Total Due | $1,770.50 |
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 |
|---|---|---|---|
| 7 | DB 1-150FT |
$125.00 | $875.00 |
| 2 | DB 151-250FT |
$145.00 | $290.00 |
| 2 | DB 251-400FT |
$185.00 | $370.00 |
| 11 | Trip Charge Per Job Completed |
$2.50 | $27.50 |
| 46 | Conduit Fish |
$3.00 | $138.00 |
| 2 | Side Walk Bore |
$15.00 | $30.00 |
| 1 | F- Splice | $40.00 | $40.00 |
| Sub Total | $1,770.50 |
| Tax | $0.00 |
| Total Due | $1,770.50 |