HEWLETT PACKARD ENTERPRISE-2025

Bill To

Kapila Vidhani Hewlett Packard Enterprise 3001 Dallas Parkway Frisco, TX 75034 USA p5gtelco@hpe.com 2147275215

Invoice Summary

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

Itemized Annual Code Fees

Code Annual Fee
315-010-0107 $325.00
Total: $350.00

Payment Details

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