Paid
Invoice
From:
| Invoice Number | UGI202377968 |
| Invoice Date | November 6, 2023 |
| Due Date | December 6, 2023 |
| Total Due | $4,384.50 |
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 |
|---|---|---|---|
| 12 | DB 1-150FT |
$125.00 | $1,500.00 |
| 8 | DB 151-250FT |
$145.00 | $1,160.00 |
| 1 | DB 251-400FT |
$185.00 | $185.00 |
| 52 | DW Bore Over 20F |
$12.00 | $624.00 |
| 1 | DW STD |
$180.00 | $180.00 |
| 21 | Trip Charge Per |
$2.50 | $52.50 |
| 186 | Conduit Fish |
$3.00 | $558.00 |
| 3 | Side Walk Bore |
$15.00 | $45.00 |
| 2 | F-Splice | $40.00 | $80.00 |
| Sub Total | $4,384.50 |
| Tax | $0.00 |
| Total Due | $4,384.50 |