Paid
Invoice
From:
| Invoice Number | UGI202478015 |
| Invoice Date | June 17, 2024 |
| Total Due | $4,020.00 |
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 |
|---|---|---|---|
| 12 | DB 1-150FT |
$125.00 | $1,500.00 |
| 2 | DB 151-250FT |
$145.00 | $290.00 |
| 2 | DW STD |
$180.00 | $360.00 |
| 1 | Vault Install |
$180.00 | $180.00 |
| 1 | Trip Charge No Work |
$12.00 | $12.00 |
| 14 | Trip Charge Per Job Completed |
$2.50 | $35.00 |
| 466 | Conduit Fish |
$3.00 | $1,398.00 |
| 3 | Side Walk Bore |
$15.00 | $45.00 |
| 5 | F-Splice | $40.00 | $200.00 |
| Sub Total | $4,020.00 |
| Tax | $0.00 |
| Total Due | $4,020.00 |