Paid
Invoice
From:
| Invoice Number | UGI2023147 |
| Invoice Date | April 16, 2023 |
| Due Date | May 16, 2023 |
| Total Due | $6,122.50 |
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 |
|---|---|---|---|
| 10 | DROP BURY 1-150FT |
$125.00 | $1,250.00 |
| 3 | DROP BURY 151-250FT |
$145.00 | $435.00 |
| 3 | DROP BURY 251-400 |
$185.00 | $555.00 |
| 200 | DW BORE OVER 20FT |
$12.00 | $2,400.00 |
| 2 | DW BORE STD |
$180.00 | $360.00 |
| 23 | TRIP CHARGE PER COMPLETED JOB |
$2.50 | $57.50 |
| 330 | CONDUIT FISH |
$3.00 | $990.00 |
| 5 | SIDEWALK BORE | $15.00 | $75.00 |
| Sub Total | $6,122.50 |
| Tax | $0.00 |
| Total Due | $6,122.50 |