ECHOSTAR-2025

Bill To

Jingyi Zhou Echostar 5701 S Santa Fe Drive Littleton, CO 80120 United States of America jingyi.zhou@dish.com

Invoice Summary

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

Itemized Annual Code Fees

Code Annual Fee
315-010-0131 $325.00
Total: $350.00

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