Paid
Invoice
From:
| Invoice Number | UGI202377941 |
| Invoice Date | August 28, 2023 |
| Due Date | September 27, 2023 |
| Total Due | $20,039.50 |
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 |
|---|---|---|---|
| 42 | DB 1-150FT |
$125.00 | $5,250.00 |
| 42 | DB 151-250FT |
$145.00 | $6,090.00 |
| 12 | DB 251-400FT |
$185.00 | $2,220.00 |
| 2 | DB 401 -600FT |
$220.00 | $440.00 |
| 1 | DB 801-1000FT |
$425.00 | $425.00 |
| 58 | DW Bore Over 20ft |
$12.00 | $696.00 |
| 10 | DW STD |
$180.00 | $1,800.00 |
| 1 | Trip Charge No Work |
$12.00 | $12.00 |
| 99 | Trip Charge Per |
$2.50 | $247.50 |
| 678 | Conduit |
$3.00 | $2,034.00 |
| 15 | Side Walk Bore |
$15.00 | $225.00 |
| 15 | F-Splice | $40.00 | $600.00 |
| Sub Total | $20,039.50 |
| Tax | $0.00 |
| Total Due | $20,039.50 |