COMMNET WIRELESS, LLC-2025

Bill To

Angela Flom Commnet Wireless, LLC 400 Northridge Road Suite 325 Atlanta, GA 30350-3353 United States aflom@atni.com 425-486-2685

Invoice Summary

Status: Pending
Invoice Date: June 11, 2025
Amount Due: $1,400.00
Year: 2025

Itemized Annual Code Fees

Code Annual Fee
311-550 $325.00
312-370 $325.00
311-320 $325.00
311-040 $325.00
Total: $1,400.00

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