WIRELESS PARTNERS, LLC-2025

Bill To

Thomas Buckley Wireless Partners LLC 5 Milk Street Suite 420 Portland, ME 4101 tbuckley@wireless-partnersllc.com 603-261-5300

Invoice Summary

Status: Pending
Invoice Date: June 11, 2025
Amount Due: $700.00
Year: 2025

Itemized Annual Code Fees

Code Annual Fee
312-700 $325.00
310-330 $325.00
Total: $700.00

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