Paid
Invoice
From:
| Invoice Number | UGI202377930 |
| Invoice Date | July 30, 2023 |
| Due Date | August 29, 2023 |
| Total Due | $5,217.50 |
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 |
|---|---|---|---|
| 16 | DROP BURY 1-150FT |
$125.00 | $2,000.00 |
| 3 | DROP BURY 151-250FT |
$145.00 | $435.00 |
| 7 | DROP BURY 251-400FT |
$185.00 | $1,295.00 |
| 3 | DROP BURY 401-600FT |
$220.00 | $660.00 |
| 2 | DRIVEWAY BORE LESS THAN 20FT |
$180.00 | $360.00 |
| 29 | TRIP CHARGE PER COMPLETED WORK |
$2.50 | $72.50 |
| 5 | SIDEWALK BORE |
$15.00 | $75.00 |
| 8 | FIBER SPLICER | $40.00 | $320.00 |
| Sub Total | $5,217.50 |
| Tax | $0.00 |
| Total Due | $5,217.50 |