Paid
Invoice
From:
| Invoice Number | UGI202377944 |
| Invoice Date | September 5, 2023 |
| Due Date | October 5, 2023 |
| Total Due | $18,536.00 |
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 |
|---|---|---|---|
| 68 | DB 1-150FT |
$125.00 | $8,500.00 |
| 20 | DB 151-250FT |
$145.00 | $2,900.00 |
| 5 | DB 251-400FT |
$185.00 | $925.00 |
| 1 | DB 401 -600FT |
$220.00 | $220.00 |
| 1 | DB 801-1000FT |
$425.00 | $425.00 |
| 12 | DW STD |
$180.00 | $2,160.00 |
| 2 | Trip Charge No Work Done |
$12.00 | $24.00 |
| 94 | Trip Charge |
$2.50 | $235.00 |
| 834 | Conduit |
$3.00 | $2,502.00 |
| 11 | Side Walk Bore |
$15.00 | $165.00 |
| 12 | F-Splice | $40.00 | $480.00 |
| Sub Total | $18,536.00 |
| Tax | $0.00 |
| Total Due | $18,536.00 |