AGILE NETWORKS-2025

Bill To

Brooke Lipply Controller Agile Network Builders, LLC 213 Market Ave N #310 Canton, OH 44702 United States of America accounting@agilenetworks.com 8884940549

Invoice Summary

Status: Pending

Invoice Date: June 11, 2025

Amount Due: $350.00

Year: 2025

Itemized Annual Code Fees

Code	Annual Fee
314-530	$325.00
Total:	$350.00

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