Paid
Invoice
From:
| Invoice Number | UGI202377916 |
| Invoice Date | July 3, 2023 |
| Due Date | August 2, 2023 |
| Total Due | $12,008.00 |
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 |
|---|---|---|---|
| 56 | DROP BURY 1-150FT |
$125.00 | $7,000.00 |
| 13 | DROP BURY 151-250FT |
$145.00 | $1,885.00 |
| 5 | DROP BURY 251-400FT |
$185.00 | $925.00 |
| 30 | DRIVEWAY BORE OVER 20FT |
$12.00 | $360.00 |
| 5 | DRIVEWAY BORE UNDER 20FT |
$180.00 | $900.00 |
| 1 | TRIP CHARGE NO WORK DONE |
$12.00 | $12.00 |
| 74 | TRIP CHARGE PER COMPLETED JOB |
$2.50 | $185.00 |
| 222 | CONDUIT FISH |
$3.00 | $666.00 |
| 5 | SIDEWALK BORE | $15.00 | $75.00 |
| Sub Total | $12,008.00 |
| Tax | $0.00 |
| Total Due | $12,008.00 |