Paid
Invoice
From:
| Invoice Number | UGI202377912 |
| Invoice Date | June 18, 2023 |
| Due Date | August 18, 2023 |
| Total Due | $12,024.00 |
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 |
|---|---|---|---|
| 26 | drop bury 1-150ft |
$125.00 | $3,250.00 |
| 6 | drop bury 151-250ft |
$145.00 | $870.00 |
| 4 | drop bury 251-400ft |
$185.00 | $740.00 |
| 1 | drop bury 401-600ft |
$220.00 | $220.00 |
| 1 | drop bury 601-800ft |
$265.00 | $265.00 |
| 1 | drop bury 801-1000ft |
$425.00 | $425.00 |
| 392 | driveway bore over 20ft |
$12.00 | $4,704.00 |
| 4 | driveway bore less than 20ft |
$180.00 | $720.00 |
| 2 | trip charge no work done |
$12.00 | $24.00 |
| 44 | trip charge per completed job |
$2.50 | $110.00 |
| 212 | conduit fish |
$3.00 | $636.00 |
| 4 | sidewalk bore | $15.00 | $60.00 |
| Sub Total | $12,024.00 |
| Tax | $0.00 |
| Total Due | $12,024.00 |