Paid
Invoice
From:
| Invoice Number | UGI202377935 |
| Invoice Date | August 14, 2023 |
| Due Date | September 13, 2023 |
| Total Due | $8,719.00 |
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 |
|---|---|---|---|
| 21 | DB 1-150FT |
$125.00 | $2,625.00 |
| 17 | DB 151-250FT |
$145.00 | $2,465.00 |
| 4 | DB 251-400FT |
$185.00 | $740.00 |
| 4 | DB 401 -600FT |
$220.00 | $880.00 |
| 25 | Driveway Bore over 20ft |
$12.00 | $300.00 |
| 6 | DW STD |
$180.00 | $1,080.00 |
| 1 | Trip Charge No Work Done |
$12.00 | $12.00 |
| 46 | Trip Charge |
$2.50 | $115.00 |
| 44 | Conduit |
$3.00 | $132.00 |
| 6 | Side walk bore |
$15.00 | $90.00 |
| 7 | F-Splice | $40.00 | $280.00 |
| Sub Total | $8,719.00 |
| Tax | $0.00 |
| Total Due | $8,719.00 |