Invoice
From:
| Invoice Number | UGI202478037 |
| Invoice Date | August 13, 2024 |
| Total Due | $3,221.50 |
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 |
|---|---|---|---|
| 12 | DB 1-150FT |
$125.00 | $1,500.00 |
| 3 | DB 151-250FT |
$145.00 | $435.00 |
| 4 | DW STD |
$180.00 | $720.00 |
| 2 | Trip Charge No Work Done |
$12.00 | $24.00 |
| 15 | Trip Charge for every job completed |
$2.50 | $37.50 |
| 130 | Conduit Fish |
$3.00 | $390.00 |
| 5 | Side Walk Bore |
$15.00 | $75.00 |
| 1 | F Splice | $40.00 | $40.00 |
| Sub Total | $3,221.50 |
| Tax | $0.00 |
| Total Due | $3,221.50 |