ALASKA WIRELESS NETWORKS-2025

Bill To

John Lancelot , accountspayable@gci.com 907-868-5682

Invoice Summary

Status: Pending
Invoice Date: June 11, 2025
Amount Due: $700.00
Year: 2025

Itemized Annual Code Fees

Code Annual Fee
310-190 $325.00
310-050 $325.00
Total: $700.00

Payment Details

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