Paid
Invoice
From:
| Invoice Number | UGI202240 |
| Invoice Date | May 29, 2022 |
| Due Date | June 28, 2022 |
| Total Due | $5,914.00 |
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 |
|---|---|---|---|
| 125 | DW BORE OVER 20FT DW BORE OVER 20FT AND PARKINGLOT |
$12.00 | $1,500.00 |
| 19 | DB 1-150FT |
$125.00 | $2,375.00 |
| 4 | DB 151-250FT |
$145.00 | $580.00 |
| 1 | DW STD LSS THAN 20FT |
$180.00 | $180.00 |
| 125 | CONDUIT FISH |
$3.00 | $375.00 |
| 5 | SIDE WALK BORE |
$15.00 | $75.00 |
| 23 | TRIP CHARGE PER COMPLETED WORK |
$23.00 | $529.00 |
| 1 | ASPHALT CUT AND PATCH | $300.00 | $300.00 |
| Sub Total | $5,914.00 |
| Tax | $0.00 |
| Total Due | $5,914.00 |