Invoice
From:
| Invoice Number | UGI2023129 |
| Invoice Date | March 6, 2023 |
| Due Date | April 5, 2023 |
| Total Due | $5,638.00 |
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 |
|---|---|---|---|
| 55 | DRIVEWAY BORE OVER 20FT |
$12.00 | $660.00 |
| 56 | CONDUIT FISH |
$3.00 | $168.00 |
| 19 | DROP BURY 1-150FT |
$125.00 | $2,375.00 |
| 9 | DROP BURY 151-250FT |
$145.00 | $1,305.00 |
| 3 | DROP BURY 251-400FT |
$185.00 | $555.00 |
| 1 | DRIVEWAY BORE LESS THAN 20FT |
$180.00 | $180.00 |
| 6 | SIDEWALK BORE |
$15.00 | $90.00 |
| 34 | TRIP CHARGE PER COMPLETED JOB |
$2.50 | $85.00 |
| 1 | DROP BURY 401-600FT | $220.00 | $220.00 |
| Sub Total | $5,638.00 |
| Tax | $0.00 |
| Total Due | $5,638.00 |