Paid
Invoice
From:
| Invoice Number | UGI202429 |
| Invoice Date | April 2, 2024 |
| Total Due | $4,229.00 |
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 |
|---|---|---|---|
| 15 | DB 1-150FT |
$125.00 | $1,875.00 |
| 4 | DB 151-250FT |
$145.00 | $580.00 |
| 1 | DB 601-800FT |
$265.00 | $265.00 |
| 30 | DW Bore Over 20F |
$12.00 | $360.00 |
| 2 | DW STD |
$180.00 | $360.00 |
| 20 | Trip Charge Per |
$2.50 | $50.00 |
| 228 | Conduit Fish |
$3.00 | $684.00 |
| 1 | Side Walk Bore |
$15.00 | $15.00 |
| 1 | F-Splice | $40.00 | $40.00 |
| Sub Total | $4,229.00 |
| Tax | $0.00 |
| Total Due | $4,229.00 |