Paid
Invoice
From:
| Invoice Number | UGI2023120 |
| Invoice Date | February 26, 2023 |
| Due Date | March 28, 2023 |
| Total Due | $6,881.00 |
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 |
|---|---|---|---|
| 14 | DROP BURY 1-150FT |
$125.00 | $1,750.00 |
| 12 | DROP BURY 151-250FT |
$145.00 | $1,740.00 |
| 4 | DROP BURY 251-400FT |
$185.00 | $740.00 |
| 5 | DROP BURY 401-600FT |
$220.00 | $1,100.00 |
| 104 | BORE OVER 20FT |
$12.00 | $1,248.00 |
| 36 | TRIP CHARGE PER COMPLETED JOB |
$2.50 | $90.00 |
| 31 | CONDUIT FISH |
$3.00 | $93.00 |
| 8 | SIDEWALK BORE | $15.00 | $120.00 |
| Sub Total | $6,881.00 |
| Tax | $0.00 |
| Total Due | $6,881.00 |