NUMEREX CORP-2025

Bill To

Gregory Selig Numerex Corp 3330 Cumberland Blvd. Suite 700 Atlanta, GA 30339 accountspayable@numerex.com 770-485-2526

Invoice Summary

Status: Pending
Invoice Date: June 11, 2025
Amount Due: $700.00
Year: 2025

Itemized Annual Code Fees

Code Annual Fee
310-640 $325.00
310-440 $325.00
Total: $700.00

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