CELLTEX NETWORKS, LLC-2025

Bill To

Greg Racino CelTex Networks 1200 Crownpoint Dr Suite 150 San Antonio, TX 78233 gracino@alcondts.com 5128928510

Invoice Summary

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

Itemized Annual Code Fees

Code Annual Fee
313-750 $325.00
Total: $350.00

Payment Details

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