RSA 1 LIMITED PARTNERSHIP DBA CELLULAR 29 PLUS-2025

Bill To

Connie Bowen Cellular 29 Plus 404 Howland Street Emerson, IA 51533 cbowen@chatmobility.com 712-309-0489

Invoice Summary

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

Itemized Annual Code Fees

Code Annual Fee
311-430 $325.00
Total: $350.00

Payment Details

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