Invoice
From:
| Invoice Number | UGI202377909 |
| Invoice Date | June 12, 2023 |
| Due Date | July 12, 2023 |
| Total Due | $8,011.00 |
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 |
|---|---|---|---|
| 20 | DROPO BURY 1-150FT |
$125.00 | $2,500.00 |
| 5 | DROP BURY 151-250FT |
$145.00 | $725.00 |
| 3 | DROP BURY 251-400FT |
$185.00 | $555.00 |
| 317 | DRIVEWAY BORE OVER 20FT |
$12.00 | $3,804.00 |
| 1 | TRIP CHARGE NO WORK DONE |
$12.00 | $12.00 |
| 34 | TRIP CHARGE |
$2.50 | $85.00 |
| 50 | CONDUIT FISH |
$3.00 | $150.00 |
| 1 | DRIVEWAY BORE LESS THAN 20FT WIDE | $180.00 | $180.00 |
| Sub Total | $8,011.00 |
| Tax | $0.00 |
| Total Due | $8,011.00 |