Paid
Invoice
From:
| Invoice Number | UGI202377990 |
| Invoice Date | December 26, 2023 |
| Due Date | January 25, 2024 |
| Total Due | $6,019.50 |
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 |
|---|---|---|---|
| 27 | DB 1-150FT |
$125.00 | $3,375.00 |
| 9 | DB 151-250FT |
$145.00 | $1,305.00 |
| 2 | DB 251-400FT |
$185.00 | $370.00 |
| 45 | DW Bore Over 20F |
$12.00 | $540.00 |
| 1 | DW STD |
$180.00 | $180.00 |
| 1 | Trip Charge No Work |
$12.00 | $12.00 |
| 35 | Trip Charge Per |
$2.50 | $87.50 |
| 2 | Side Walk Bore |
$15.00 | $30.00 |
| 3 | F-Splice | $40.00 | $120.00 |
| Sub Total | $6,019.50 |
| Tax | $0.00 |
| Total Due | $6,019.50 |