Paid
Invoice
From:
| Invoice Number | UGI202271 |
| Invoice Date | August 21, 2022 |
| Due Date | September 20, 2022 |
| Total Due | $8,075.00 |
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 |
|---|---|---|---|
| 22 | Drop bury 1-150ft |
$125.00 | $2,750.00 |
| 12 | drop bury 151-250ft |
$145.00 | $1,740.00 |
| 3 | driveway bore |
$180.00 | $540.00 |
| 10 | side walk bore |
$15.00 | $150.00 |
| 3 | Drop bury 251-400ft |
$185.00 | $555.00 |
| 38 | trip charge per work done |
$2.50 | $95.00 |
| 1 | drop bury 401-600ft |
$220.00 | $220.00 |
| 45 | driveway bore over 20ft | $45.00 | $2,025.00 |
| Sub Total | $8,075.00 |
| Tax | $0.00 |
| Total Due | $8,075.00 |