Paid
Invoice
From:
| Invoice Number | UGI202377954 |
| Invoice Date | October 2, 2023 |
| Due Date | November 1, 2023 |
| Total Due | $14,383.50 |
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 |
|---|---|---|---|
| 46 | DB 1-150FT |
$125.00 | $5,750.00 |
| 16 | DB 151-250FT |
$145.00 | $2,320.00 |
| 8 | DB 251-400FT |
$185.00 | $1,480.00 |
| 1 | DB 401 -600FT |
$220.00 | $220.00 |
| 123 | DW Bore Over 20F |
$12.00 | $1,476.00 |
| 5 | DW STD |
$180.00 | $900.00 |
| 2 | Trip Charge No Work Done |
$12.00 | $24.00 |
| 71 | Trip Charge |
$2.50 | $177.50 |
| 447 | Conduit |
$3.00 | $1,341.00 |
| 9 | Side Walk Bore |
$15.00 | $135.00 |
| 14 | F-Splice | $40.00 | $560.00 |
| Sub Total | $14,383.50 |
| Tax | $0.00 |
| Total Due | $14,383.50 |