Paid
Invoice
From:
| Invoice Number | UGI202305 |
| Invoice Date | January 29, 2023 |
| Due Date | February 28, 2023 |
| Total Due | $5,973.00 |
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 |
|---|---|---|---|
| 10 | DROP BURY 1-150FT |
$125.00 | $1,250.00 |
| 14 | DROP BURY 151-250FT |
$145.00 | $2,030.00 |
| 185 | BORE OVER 20FT |
$12.00 | $2,220.00 |
| 1 | DW BORE STD |
$180.00 | $180.00 |
| 4 | TRIP CHARGE NO WORK DONE |
$12.00 | $48.00 |
| 26 | TRIP CHARGE PER COMPLETED JOB |
$2.50 | $65.00 |
| 12 | SIDEWALK BORE | $15.00 | $180.00 |
| Sub Total | $5,973.00 |
| Tax | $0.00 |
| Total Due | $5,973.00 |