Paid
Invoice
From:
| Invoice Number | UGI202262 |
| Invoice Date | August 1, 2022 |
| Due Date | August 31, 2022 |
| Total Due | $6,895.00 |
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 |
|---|---|---|---|
| 31 | DROP 1-150FT |
$125.00 | $3,875.00 |
| 11 | DROP 151-250FT |
$145.00 | $1,595.00 |
| 3 | DROP 215-400FT |
$185.00 | $555.00 |
| 3 | DW >20FT |
$180.00 | $540.00 |
| 15 | SIDE WALK BORES |
$15.00 | $225.00 |
| 42 | TRIP CHARGE PER COMPLETED JOB | $2.50 | $105.00 |
| Sub Total | $6,895.00 |
| Tax | $0.00 |
| Total Due | $6,895.00 |