Paid
Invoice
From:
| Invoice Number | UGI202290 |
| Invoice Date | October 2, 2022 |
| Due Date | November 1, 2022 |
| Total Due | $6,488.50 |
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 |
|---|---|---|---|
| 158 | CONDUIT FISH |
$3.00 | $474.00 |
| 26 | DROP BURY 1-150FT |
$125.00 | $3,250.00 |
| 10 | DROP BURY 151 TO 250FT |
$145.00 | $1,450.00 |
| 4 | DROP BURY 251-400FT |
$185.00 | $740.00 |
| 16 | SIDE WALK BORE |
$15.00 | $240.00 |
| 1 | DROP BURY 401-600FT |
$220.00 | $220.00 |
| 41 | TRIP CHARGE |
$2.50 | $102.50 |
| 1 | TRIP CHARGE NO WORK DONE | $12.00 | $12.00 |
| Sub Total | $6,488.50 |
| Tax | $0.00 |
| Total Due | $6,488.50 |