Paid
Invoice
From:
| Invoice Number | UGI202254 |
| Invoice Date | July 3, 2022 |
| Due Date | August 2, 2022 |
| Total Due | $1,097.00 |
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 |
|---|---|---|---|
| 7 | DB 1-150FT |
$125.00 | $875.00 |
| 1 | STD DW BORE |
$180.00 | $180.00 |
| 1 | SIDE WALK BORE |
$15.00 | $15.00 |
| 6 | TRIP CHARGE PER COMPLETED JOB |
$2.50 | $15.00 |
| 1 | TRIP CHARGE NO WORK DONE | $12.00 | $12.00 |
| Sub Total | $1,097.00 |
| Tax | $0.00 |
| Total Due | $1,097.00 |