Paid
Invoice
From:
| Invoice Number | UGI2023153 |
| Invoice Date | April 30, 2023 |
| Due Date | May 30, 2023 |
| Total Due | $5,125.00 |
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 |
|---|---|---|---|
| 19 | DROP BURY 1-150FT |
$125.00 | $2,375.00 |
| 3 | DROP BURY 151-250FT |
$145.00 | $435.00 |
| 2 | DROP BURY 251-400FT |
$185.00 | $370.00 |
| 1 | DROP BURY 401-600 |
$220.00 | $220.00 |
| 60 | DRIVEWAY BORE OVER 20FT |
$12.00 | $720.00 |
| 4 | DRIVEWAY BORE LESS THAN 20FT |
$180.00 | $720.00 |
| 2 | TRIP CHARGE NO WORK DONE |
$12.50 | $25.00 |
| 26 | TRIP CHARGE PER COMPLETED WORK |
$2.50 | $65.00 |
| 50 | CONDUIT FISH |
$3.00 | $150.00 |
| 3 | SIDEWALK BORE | $15.00 | $45.00 |
| Sub Total | $5,125.00 |
| Tax | $0.00 |
| Total Due | $5,125.00 |