Invoice
From:
| Invoice Number | UGI202478047 |
| Invoice Date | September 3, 2024 |
| Total Due | $2,151.00 |
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 |
|---|---|---|---|
| 7 | DB 1-150FT |
$125.00 | $875.00 |
| 1 | DB 401-600FT |
$220.00 | $220.00 |
| 2 | DW STD |
$180.00 | $360.00 |
| 8 | Trip Charge Per Job Completed |
$2.50 | $20.00 |
| 202 | Conduit Fish |
$3.00 | $606.00 |
| 2 | Side Walk Bore |
$15.00 | $30.00 |
| 1 | F- Splice | $40.00 | $40.00 |
| Sub Total | $2,151.00 |
| Tax | $0.00 |
| Total Due | $2,151.00 |