360, COMMUNICATIONS, INC-2025

Bill To

Kris Mcelroy 360 comms. na na, Oklahoma 74701 kris@360broadband.net 5809169172

Invoice Summary

Status: Pending
Invoice Date: June 4, 2025
Amount Due: $325.00
Year: 2025

Itemized Annual Code Fees

Code Annual Fee
313-830 $325.00
Total: $325.00

Payment Details

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