SAGEBRUSH CELLULAR, INC-2025

Bill To

accounts payable / Jerry Tilley Sagebrush Cellular, Inc 702 2nd Ave South Glasgow, MT 59230 accounts.payable@nemont.coop 406.228.3103

Invoice Summary

Status: Pending
Invoice Date: June 11, 2025
Amount Due: $1,050.00
Year: 2025

Itemized Annual Code Fees

Code Annual Fee
312-600 $325.00
312-480 $325.00
311-350 $325.00
Total: $1,050.00

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