Paid
Invoice
From:
| Invoice Number | UGI202377897 |
| Invoice Date | May 21, 2023 |
| Due Date | June 20, 2023 |
| Total Due | $8,034.00 |
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 |
|---|---|---|---|
| 36 | drop bury 1-150ft |
$125.00 | $4,500.00 |
| 10 | drop bury 151-250ft |
$145.00 | $1,450.00 |
| 1 | drop biru 251-400ft |
$185.00 | $185.00 |
| 2 | drop bury 401-600ft |
$220.00 | $440.00 |
| 7 | driveway bore less than 20ft wide |
$180.00 | $1,260.00 |
| 5 | trip charge no work done |
$12.00 | $60.00 |
| 47 | trip charge per completed job |
$2.00 | $94.00 |
| 3 | sidewalk bore | $15.00 | $45.00 |
| Sub Total | $8,034.00 |
| Tax | $0.00 |
| Total Due | $8,034.00 |