Paid
Invoice
From:
| Invoice Number | UGI202265 |
| Invoice Date | August 7, 2022 |
| Due Date | September 6, 2022 |
| Total Due | $4,310.00 |
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 |
| 7 | DROP BURY 151-250FT |
$145.00 | $1,015.00 |
| 1 | DRIVEWAY LESS THAN 20FT |
$180.00 | $180.00 |
| 7 | SIDE WALK BORE |
$15.00 | $105.00 |
| 30 | TRIP CHARGE PER COMPLETED JOB |
$2.50 | $75.00 |
| 1 | DROP BURY 251-400FT | $185.00 | $185.00 |
| Sub Total | $4,310.00 |
| Tax | $0.00 |
| Total Due | $4,310.00 |