Paid
Invoice
From:
| Invoice Number | UGI202377938 |
| Invoice Date | August 21, 2023 |
| Due Date | September 20, 2023 |
| Total Due | $8,657.00 |
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 |
|---|---|---|---|
| 30 | DB 1-150FT |
$125.00 | $3,750.00 |
| 19 | DB 151-250FT |
$145.00 | $2,755.00 |
| 6 | DB 251-400FT |
$185.00 | $1,110.00 |
| 36 | DW Bore Over 20F |
$12.00 | $432.00 |
| 1 | DW STD |
$180.00 | $180.00 |
| 56 | Trip Charge Per |
$2.50 | $140.00 |
| 6 | Side Walk Bore |
$15.00 | $90.00 |
| 5 | F Splice | $40.00 | $200.00 |
| Sub Total | $8,657.00 |
| Tax | $0.00 |
| Total Due | $8,657.00 |