Paid
Invoice
From:
| Invoice Number | UGI202377918 |
| Invoice Date | July 9, 2023 |
| Due Date | August 8, 2023 |
| Total Due | $7,031.00 |
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 |
|---|---|---|---|
| 28 | drop bury 1-150ft |
$125.00 | $3,500.00 |
| 4 | drop bury 151-250ft |
$145.00 | $580.00 |
| 2 | drop bury 251-400ft |
$185.00 | $370.00 |
| 1 | drop bury 4001-600ft |
$220.00 | $220.00 |
| 92 | driveway bore over 20ft |
$12.00 | $1,104.00 |
| 2 | driveway bore less than 20ft |
$180.00 | $360.00 |
| 1 | Trip charge no work done |
$12.00 | $12.00 |
| 36 | Trip charge per completed job |
$2.50 | $90.00 |
| 250 | conduit fish |
$3.00 | $750.00 |
| 3 | side walk bore | $15.00 | $45.00 |
| Sub Total | $7,031.00 |
| Tax | $0.00 |
| Total Due | $7,031.00 |