Paid
Invoice
From:
| Invoice Number | UGI202302 |
| Invoice Date | January 8, 2023 |
| Due Date | February 7, 2023 |
| Total Due | $10,460.00 |
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 |
|---|---|---|---|
| 24 | DROP BURY 1-150FT |
$125.00 | $3,000.00 |
| 10 | DROP BURY 151-250FT |
$145.00 | $1,450.00 |
| 6 | DROP BURY 251-400FT |
$185.00 | $1,110.00 |
| 5 | DROP BURY 401-600FT |
$220.00 | $1,100.00 |
| 8 | DRIVEWAY BORE LESS THAN 20FT |
$180.00 | $1,440.00 |
| 4 | TRIP CHARGE NO WORK DONE |
$12.00 | $48.00 |
| 50 | TRIP CHARGE PER COMPLETED JOB |
$2.50 | $125.00 |
| 689 | CONDUITE FISH |
$3.00 | $2,067.00 |
| 8 | SIDE WALK BORE | $15.00 | $120.00 |
| Sub Total | $10,460.00 |
| Tax | $0.00 |
| Total Due | $10,460.00 |