Paid
Invoice Number | UGI202478033 |
Invoice Date | July 30, 2024 |
Total Due | $4,729.50 |
1791 O.G. SKINNER DR SUIT A
WEST POINT, GA 31833
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
10 | DB 1-150FT |
$125.00 | $1,250.00 |
4 | DB 151-250FT |
$145.00 | $580.00 |
1 | DB 251-400FT |
$185.00 | $185.00 |
21 | DW Bore Over 20F |
$12.00 | $252.00 |
5 | DW STD |
$180.00 | $900.00 |
15 | Trip Charge Per Job Completed |
$2.50 | $37.50 |
445 | Conduit Fish |
$3.00 | $1,335.00 |
2 | Side Walk Bore |
$15.00 | $30.00 |
4 | F-Splice | $40.00 | $160.00 |
Sub Total | $4,729.50 |
Tax | $0.00 |
Total Due | $4,729.50 |