NETGENUITY, INC-2025

Bill To

Ed Thomas NetGenuity, Inc. 153 Church Lane East Brunswick, New Jersey 8816 amr@persistent-telecom.net 732-940-6551

Invoice Summary

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

Itemized Annual Code Fees

Code Annual Fee
312-630 $325.00
Total: $350.00

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