PUERTO RICO TELEPHONE COMPANY-2025

Bill To

Rita M. Gonzalez Puerto Rico Telephone Company PO Box 360998 San Juan, Puerto Rico 936 rgonzalez2@claropr.com 787-313-8867, 787-792-9510

Invoice Summary

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

Itemized Annual Code Fees

Code Annual Fee
313-510 $325.00
Total: $350.00

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