Paid
Invoice
From:
| Invoice Number | UGI2022115 |
| Invoice Date | December 5, 2022 |
| Due Date | January 4, 2023 |
| Total Due | $11,144.50 |
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 |
|---|---|---|---|
| 27 | DROP BURY 1 -150FT |
$125.00 | $3,375.00 |
| 16 | DROP BURY 151-250FT |
$145.00 | $2,320.00 |
| 9 | DROP BURY 251-400FT |
$185.00 | $1,665.00 |
| 1 | DROP BURY 401-600FT |
$220.00 | $220.00 |
| 2 | DROP BURY 801-1000FT |
$425.00 | $850.00 |
| 30 | BORE OVER 20FT |
$12.00 | $360.00 |
| 10 | DRIVEWAY BORE UNDER 20FT |
$180.00 | $1,800.00 |
| 1 | TRIP CHARGE NO WORK DONE |
$12.00 | $12.00 |
| 55 | TRIP CHARGE PER COMPLETED JOB |
$2.50 | $137.50 |
| 70 | CONDUIT FISH |
$3.00 | $210.00 |
| 13 | SIDEWALK BORE | $15.00 | $195.00 |
| Sub Total | $11,144.50 |
| Tax | $0.00 |
| Total Due | $11,144.50 |