Paid
Invoice
From:
| Invoice Number | UGI202377921 |
| Invoice Date | July 16, 2023 |
| Due Date | August 15, 2023 |
| Total Due | $9,419.00 |
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 |
|---|---|---|---|
| 30 | drop bury 1-150ft |
$125.00 | $3,750.00 |
| 7 | drop bury 151-250ft |
$145.00 | $1,015.00 |
| 3 | drop bury 251-400ft |
$185.00 | $555.00 |
| 1 | drop bury 801-1000ft |
$425.00 | $425.00 |
| 56 | driveway bore over 20ft |
$12.00 | $672.00 |
| 7 | driveway bore under 20ft |
$185.00 | $1,295.00 |
| 1 | Trip charge no work done |
$12.00 | $12.00 |
| 42 | trip charge per completed job |
$2.50 | $105.00 |
| 490 | conduit fish |
$3.00 | $1,470.00 |
| 8 | sidewalk bores | $15.00 | $120.00 |
| Sub Total | $9,419.00 |
| Tax | $0.00 |
| Total Due | $9,419.00 |