Invoice
From:
| Invoice Number | UGI202377896 |
| Invoice Date | May 14, 2023 |
| Due Date | June 13, 2023 |
| Total Due | $6,450.00 |
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 |
|---|---|---|---|
| 31 | DROP BURY 1-150FT |
$125.00 | $3,875.00 |
| 5 | DROP BURY 151-250FT |
$145.00 | $725.00 |
| 3 | DROP BURY 251-400FT |
$185.00 | $555.00 |
| 1 | DROP BURY 401-600FT |
$220.00 | $220.00 |
| 1 | DRIVEWAY BORE 1-20FT WIDE |
$180.00 | $180.00 |
| 40 | TRIP CHARGE PER COMPLETED WORK |
$2.50 | $100.00 |
| 250 | CONDUIT FISH |
$3.00 | $750.00 |
| 3 | SIDEWALK BORE | $15.00 | $45.00 |
| Sub Total | $6,450.00 |
| Tax | $0.00 |
| Total Due | $6,450.00 |