Invoice
From:
| Invoice Number | UGI202478076 |
| Invoice Date | March 31, 2025 |
| Total Due | $809.50 |
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 |
|---|---|---|---|
| 3 | DB 1-150FT |
$125.00 | $375.00 |
| 1 | DW STD |
$180.00 | $180.00 |
| 3 | Trip Charge Per Job Completed |
$2.50 | $7.50 |
| 64 | Conduit Fish |
$3.00 | $192.00 |
| 1 | Side Walk Bore |
$15.00 | $15.00 |
| 1 | F-Splice | $40.00 | $40.00 |
| Sub Total | $809.50 |
| Tax | $0.00 |
| Total Due | $809.50 |