RIBBON COMMUNICATIONS-2025

Bill To

John Grana Sonus Networks 4 Technology Park Drive Westford, MA 1886 jgrana@sonusnet.com (585) 784 7233

Invoice Summary

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

Itemized Annual Code Fees

Code Annual Fee
311-820 $325.00
Total: $350.00

Payment Details

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