Paid
Invoice
From:
| Invoice Number | UGI2023125 |
| Invoice Date | February 5, 2023 |
| Due Date | March 7, 2023 |
| Total Due | $6,195.50 |
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 |
|---|---|---|---|
| 18 | DROP BURY 1-150FT |
$125.00 | $2,250.00 |
| 8 | DROP BURY 151-250FT |
$145.00 | $1,160.00 |
| 6 | DROP BURY 251-400FT |
$185.00 | $1,110.00 |
| 1 | DROP BURY 401-600FT |
$220.00 | $220.00 |
| 1 | DROP BURY 601-800FT |
$265.00 | $265.00 |
| 35 | DRIVEWAY BORE OVER 20FT |
$12.00 | $420.00 |
| 2 | STD DRIVEWAY BORE |
$180.00 | $360.00 |
| 4 | TRIP CHARGE NO WORK DONE |
$12.00 | $48.00 |
| 37 | TRIP CHARGE PER COMPLETED JOB |
$2.50 | $92.50 |
| 40 | CONDUIT FISH |
$3.00 | $120.00 |
| 10 | SIDEWALK BORE | $15.00 | $150.00 |
| Sub Total | $6,195.50 |
| Tax | $0.00 |
| Total Due | $6,195.50 |