Paid
Invoice
From:
| Invoice Number | UGI2023130 |
| Invoice Date | March 12, 2023 |
| Due Date | April 11, 2023 |
| Total Due | $5,304.00 |
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 |
|---|---|---|---|
| 8 | patio |
$6.00 | $48.00 |
| 22 | drop bury 1-150ft |
$125.00 | $2,750.00 |
| 6 | drop bury 151-250ft |
$145.00 | $870.00 |
| 2 | drop bury 251-400ft |
$185.00 | $370.00 |
| 1 | drop bury 400-600ft |
$220.00 | $220.00 |
| 45 | bore over 20ft |
$12.00 | $540.00 |
| 1 | driveway bore less than 20ft wide |
$180.00 | $180.00 |
| 1 | trip charge no work done |
$12.00 | $12.00 |
| 32 | Trip charge per completed job |
$2.50 | $80.00 |
| 48 | conduit fish |
$3.00 | $144.00 |
| 6 | sidewalk bore | $15.00 | $90.00 |
| Sub Total | $5,304.00 |
| Tax | $0.00 |
| Total Due | $5,304.00 |