Paid
Invoice
From:
| Invoice Number | UGI202377958 |
| Invoice Date | October 9, 2023 |
| Due Date | November 8, 2023 |
| Total Due | $8,956.50 |
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 |
|---|---|---|---|
| 23 | DB 1-150FT |
$125.00 | $2,875.00 |
| 7 | DB 151-250FT |
$145.00 | $1,015.00 |
| 4 | DB 251-400FT |
$185.00 | $740.00 |
| 1 | DB 401 -600FT |
$220.00 | $220.00 |
| 30 | DW Bore Over 20F |
$12.00 | $360.00 |
| 3 | DW STD |
$180.00 | $540.00 |
| 1 | Trip Charge No Work Done |
$12.00 | $12.00 |
| 35 | Trip Charge Per |
$2.50 | $87.50 |
| 2 | Side Walk Bore |
$15.00 | $30.00 |
| 4 | F-Splice |
$40.00 | $160.00 |
| 1 | Invoice 31351 from STAT Communications | $2,917.00 | $2,917.00 |
| Sub Total | $8,956.50 |
| Tax | $0.00 |
| Total Due | $8,956.50 |