Paid
Invoice
From:
| Invoice Number | UGI202377924 |
| Invoice Date | July 23, 2023 |
| Due Date | August 22, 2023 |
| Total Due | $9,823.00 |
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 |
|---|---|---|---|
| 39 | DROP BURY 1-150FT |
$125.00 | $4,875.00 |
| 12 | DROP BURY 151-250FT |
$145.00 | $1,740.00 |
| 4 | DROP BURY 251-400FT |
$185.00 | $740.00 |
| 76 | DRIVEWAY BORE OVER 20FT |
$12.00 | $912.00 |
| 7 | DRIVEWAY BORE LESS THAN 20FT |
$180.00 | $1,260.00 |
| 56 | TRIP CHARGE PER COMPLETED JOB |
$2.50 | $140.00 |
| 32 | CONDUIT FISH |
$3.00 | $96.00 |
| 4 | SIDEWALK BORE | $15.00 | $60.00 |
| Sub Total | $9,823.00 |
| Tax | $0.00 |
| Total Due | $9,823.00 |