Paid
Invoice
From:
| Invoice Number | UGI2022120 |
| Invoice Date | December 11, 2022 |
| Due Date | January 10, 2023 |
| Total Due | $11,237.00 |
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 |
|---|---|---|---|
| 30 | DB 1-150FT |
$125.00 | $3,750.00 |
| 13 | DB 151-250FT |
$145.00 | $1,885.00 |
| 9 | DB 251-400FT |
$185.00 | $1,665.00 |
| 1 | DB 401-600FT |
$220.00 | $220.00 |
| 1 | DB 600-800FT |
$265.00 | $265.00 |
| 94 | DRIVEWAY BORE OVER 20FT |
$12.00 | $1,128.00 |
| 7 | DRIVEWAY BORE LESS THAN 20FT |
$180.00 | $1,260.00 |
| 1 | TRIP CHARGE NO WORK DONE |
$12.00 | $12.00 |
| 56 | TRIP CHARGE PER COMPLETED JOB |
$2.50 | $140.00 |
| 184 | CONDUIT FISH |
$3.00 | $552.00 |
| 24 | SIDEWALK BORE | $15.00 | $360.00 |
| Sub Total | $11,237.00 |
| Tax | $0.00 |
| Total Due | $11,237.00 |