Paid
Invoice
From:
| Invoice Number | UGI2023128 |
| Invoice Date | February 12, 2023 |
| Due Date | March 14, 2023 |
| Total Due | $9,728.00 |
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 |
|---|---|---|---|
| 25 | Drop bury 1-150ft |
$125.00 | $3,125.00 |
| 4 | Drop bury 151-250ft |
$145.00 | $580.00 |
| 3 | drop bury 251-400ft |
$185.00 | $555.00 |
| 2 | drop bury 401-600ft |
$220.00 | $440.00 |
| 2 | drop bury 801-1000 |
$425.00 | $850.00 |
| 135 | driveway bore over 20ft |
$12.00 | $1,620.00 |
| 6 | dw std less than 20ft |
$180.00 | $1,080.00 |
| 2 | Trip charge no work done |
$12.00 | $24.00 |
| 38 | Trip charge per completed job |
$2.50 | $95.00 |
| 398 | conduit fish |
$3.00 | $1,194.00 |
| 11 | sidewalk bore | $15.00 | $165.00 |
| Sub Total | $9,728.00 |
| Tax | $0.00 |
| Total Due | $9,728.00 |