Paid
Invoice
From:
| Invoice Number | UGI202377932 |
| Invoice Date | August 7, 2023 |
| Due Date | September 6, 2023 |
| Total Due | $5,115.00 |
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 |
|---|---|---|---|
| 10 | DB 1-150FT |
$125.00 | $1,250.00 |
| 13 | DB 151-250FT |
$145.00 | $1,885.00 |
| 7 | DB 251-400FT |
$185.00 | $1,295.00 |
| 2 | DB 401 -600FT |
$220.00 | $440.00 |
| 32 | Trip Charge for every job completed |
$2.50 | $80.00 |
| 3 | Side Walk Bore |
$15.00 | $45.00 |
| 3 | F- Splice | $40.00 | $120.00 |
| Sub Total | $5,115.00 |
| Tax | $0.00 |
| Total Due | $5,115.00 |