Paid
Invoice
From:
| Invoice Number | UGI202377949 |
| Invoice Date | September 18, 2023 |
| Due Date | October 18, 2023 |
| Total Due | $13,233.50 |
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 |
|---|---|---|---|
| 45 | DB 1-150FT |
$125.00 | $5,625.00 |
| 23 | DB 151-250FT |
$145.00 | $3,335.00 |
| 9 | DB 251-400FT |
$185.00 | $1,665.00 |
| 1 | DB 401 -600FT |
$220.00 | $220.00 |
| 32 | DW Bore Over 20F |
$12.00 | $384.00 |
| 4 | DW STD |
$180.00 | $720.00 |
| 1 | Trip Charge No Work Done |
$12.00 | $12.00 |
| 79 | Trip Charge Per |
$2.50 | $197.50 |
| 70 | Conduit |
$3.00 | $210.00 |
| 7 | Side Walk Bore |
$15.00 | $105.00 |
| 1 | Asphalt/Concrete |
$400.00 | $400.00 |
| 9 | F-Splice | $40.00 | $360.00 |
| Sub Total | $13,233.50 |
| Tax | $0.00 |
| Total Due | $13,233.50 |