MANHATTAN TELECOMMUNICATIONS CORPORATION, LLC-2025

Bill To

Annie Huang Manager Account Payable Manhattan Telecommunications Corporation LLC 55 Water St 32nd FL New York, New York 10041 United States of America ahuang@mettel.net 2126072065

Invoice Summary

Status: Pending

Invoice Date: June 11, 2025

Amount Due: $350.00

Year: 2025

Itemized Annual Code Fees

Code	Annual Fee
314-470	$325.00
Total:	$350.00

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