NEMONT COMMUNICATIONS, INC-2025

Bill To

accounts payable / Jerry Tilley Nemont Communictions / Sagebrush Cellular 702 2nd Ave South Glasgow, MT 59230 accounts.payable@nemont.coop 406-783-2333

Invoice Summary

Status: Pending

Invoice Date: June 11, 2025

Amount Due: $350.00

Year: 2025

Itemized Annual Code Fees

Code	Annual Fee
312-330	$325.00
Total:	$350.00

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