Paid
Invoice
From:
| Invoice Number | UGI202478028 |
| Invoice Date | July 22, 2024 |
| Total Due | $3,305.00 |
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 |
|---|---|---|---|
| 6 | DB 1-150FT |
$125.00 | $750.00 |
| 1 | DB 151-250FT |
$145.00 | $145.00 |
| 1 | DB 251-400FT |
$185.00 | $185.00 |
| 50 | DW Bore Over 20F |
$12.00 | $600.00 |
| 4 | DW STD |
$180.00 | $720.00 |
| 8 | Trip Charge Per |
$2.50 | $20.00 |
| 295 | Conduit Fish | $3.00 | $885.00 |
| Sub Total | $3,305.00 |
| Tax | $0.00 |
| Total Due | $3,305.00 |