Paid
Invoice
From:
| Invoice Number | UGI2023133 |
| Invoice Date | March 19, 2023 |
| Due Date | April 18, 2023 |
| Total Due | $4,130.00 |
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 |
|---|---|---|---|
| 10 | DROP BURY 1-150FT |
$125.00 | $1,250.00 |
| 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 |
| 24 | BORE OVER 20FT |
$12.00 | $288.00 |
| 4 | STD DRIVEWAY BORE |
$180.00 | $720.00 |
| 3 | TRIP CHARGE NO WORK DONE |
$12.00 | $36.00 |
| 18 | TRIP CHARAGE PER COMPLETED JOB |
$2.50 | $45.00 |
| 72 | CONDUIT FISH | $3.00 | $216.00 |
| Sub Total | $4,130.00 |
| Tax | $0.00 |
| Total Due | $4,130.00 |