Paid
Invoice
From:
| Invoice Number | UGI202288 |
| Invoice Date | September 25, 2022 |
| Due Date | October 25, 2022 |
| Total Due | $5,433.00 |
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 |
|---|---|---|---|
| 27 | DB 1-150FT |
$125.00 | $3,375.00 |
| 2 | DB 251-400FT |
$185.00 | $370.00 |
| 1 | DW LESS THAN 20FT |
$180.00 | $180.00 |
| 09 | SIDEWALK BORE |
$12.00 | $108.00 |
| 38 | TRIP CHARGE PER COMPLETED JOB |
$2.50 | $95.00 |
| 9 | DB 151-250FT | $145.00 | $1,305.00 |
| Sub Total | $5,433.00 |
| Tax | $0.00 |
| Total Due | $5,433.00 |