1ST POINT, COMMUNICATIONS, LLC-2025

Bill To

Micheal D Schelin 1st Point Communications 15 Corporate Place Piscataway, NJ 8854 mschelin@1pcom.com 626-814-2354

Invoice Summary

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

Itemized Annual Code Fees

Code Annual Fee
313-720 $325.00
Total: $325.00

Payment Details

Click the button below to complete your payment securely through Stripe.

Go to Checkout