PUBLIC SERVICE CELLULAR, INC-2025

Bill To

Accounts Payable 8 N. Winston Street Reynolds, GA 31076 USA accounts.payable@publicsvc.com

Invoice Summary

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

Itemized Annual Code Fees

Code Annual Fee
310-500 $325.00
Total: $350.00

Payment Details

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