CELESTIC-2025

Bill To

Aaron Huslage Celestic 169 Madison Ave. Ste 2773 New York, NY 10016 USA aaron@celestic.net 919-441-3159

Invoice Summary

Status: Pending
Invoice Date: June 11, 2025
Amount Due: $350.00
Year: 2025

Itemized Annual Code Fees

Code Annual Fee
315-010-0134 $325.00
Total: $350.00

Payment Details

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

Go to Checkout