PIERSON WIRELESS CORP-2025

Bill To

Roderick Maddox Pierson Wireless 11414 s 145th street omaha, Nebraska 68138 USA roderick@piersonwireless.com 7132487841

Invoice Summary

Status: Pending
Invoice Date: May 29, 2025
Amount Due: $325.00
Year: 2025

Itemized Annual Code Fees

Code Annual Fee
315-010-0037 $325.00
Total: $325.00

Payment Details

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