CENTURYTEL BROADBAND SERVICES, LLC-2025

Bill To

Michael Elford CenturyLink 100 CenturyLink Drive Monroe, LA 71203 michael.elford@centurylink.com 318 388 9027

Invoice Summary

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

Itemized Annual Code Fees

Code Annual Fee
313-330 $325.00
Total: $325.00

Payment Details

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