Invoice
From:
| Invoice Number | UGI202478068 |
| Invoice Date | December 24, 2024 |
| Total Due | $1,203.00 |
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 |
|---|---|---|---|
| 1 | Set up Fee |
$300.00 | $300.00 |
| 45 | Street Bore |
$12.00 | $540.00 |
| 1 | Conduit Fish |
$3.00 | $3.00 |
| 2 | Vault Install | $180.00 | $360.00 |
| Sub Total | $1,203.00 |
| Tax | $0.00 |
| Total Due | $1,203.00 |