Paid
Invoice
From:
| Invoice Number | UGI202299 |
| Invoice Date | October 23, 2022 |
| Due Date | November 22, 2022 |
| Total Due | $3,245.00 |
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 |
|---|---|---|---|
| 17 | DROP BURY 1-150FT |
$125.00 | $2,125.00 |
| 1 | DRIVEWAY 0-20FT WIDE |
$180.00 | $180.00 |
| 22 | TRIP CHARGE PER COMPLETED JOB |
$2.50 | $55.00 |
| 4 | DROP BURY 151-250FT |
$145.00 | $580.00 |
| 8 | SIDE WALK BORES |
$15.00 | $120.00 |
| 1 | DROP BURY 251-400FT | $185.00 | $185.00 |
| Sub Total | $3,245.00 |
| Tax | $0.00 |
| Total Due | $3,245.00 |