Paid
Invoice
From:
| Invoice Number | UGI202377993 |
| Invoice Date | January 2, 2024 |
| Due Date | February 1, 2024 |
| Total Due | $7,320.50 |
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 |
|---|---|---|---|
| 29 | DB 1-150FT |
$125.00 | $3,625.00 |
| 13 | DB 151-250FT |
$145.00 | $1,885.00 |
| 2 | DB 251-400FT |
$185.00 | $370.00 |
| 1 | DB 401 -600FT |
$220.00 | $220.00 |
| 4 | DW STD |
$180.00 | $720.00 |
| 2 | Trip Charge No Work |
$12.00 | $24.00 |
| 45 | Trip Charge Per |
$2.50 | $112.50 |
| 48 | Conduit Fish |
$3.00 | $144.00 |
| 4 | Side Walk Bore |
$15.00 | $60.00 |
| 4 | F-Splice | $40.00 | $160.00 |
| Sub Total | $7,320.50 |
| Tax | $0.00 |
| Total Due | $7,320.50 |