Invoice
From:
| Invoice Number | UGI202478054 |
| Invoice Date | October 2, 2024 |
| Total Due | $6,184.00 |
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 |
|---|---|---|---|
| 1 | Vault Install |
$180.00 | $180.00 |
| 9 | DB 1-150FT |
$125.00 | $1,125.00 |
| 2 | DB 151-250FT |
$145.00 | $290.00 |
| 2 | DB 251-400FT |
$185.00 | $370.00 |
| 1 | DB 401-600FT |
$220.00 | $220.00 |
| 3 | DW STD |
$180.00 | $540.00 |
| 14 | Trip Charge Per Job Completed |
$2.50 | $35.00 |
| 1123 | Conduit Fish |
$3.00 | $3,369.00 |
| 1 | Side Walk Bore |
$15.00 | $15.00 |
| 1 | F-Splice | $40.00 | $40.00 |
| Sub Total | $6,184.00 |
| Tax | $0.00 |
| Total Due | $6,184.00 |