Paid
Invoice
From:
| Invoice Number | UGI202478057 |
| Invoice Date | October 14, 2024 |
| Total Due | $1,005.00 |
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 |
|---|---|---|---|
| 5 | DB 1-150FT |
$125.00 | $625.00 |
| 1 | DB 251-400FT |
$185.00 | $185.00 |
| 1 | DW STD |
$180.00 | $180.00 |
| 6 | Trip Charge Per Job Completed | $2.50 | $15.00 |
| Sub Total | $1,005.00 |
| Tax | $0.00 |
| Total Due | $1,005.00 |