COX COMMUNICATIONS, INC-2025

Bill To

Khai Dinh Wireless Engineer Cox Communications Inc 6205B Peachtree Dunwoody Rd Atlanta, GA 30348 United States of America khai.dinh@cox.com 4049881994

Invoice Summary

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

Itemized Annual Code Fees

Code Annual Fee
314-420 $325.00
Total: $350.00

Payment Details

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