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NicolsonNov2013
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NicolsonNov2013
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Last modified
12/12/2013 2:37:35 PM
Creation date
12/12/2013 2:37:34 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2014
PW_Division
Maintenance
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No
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0� Vef►7o17wireless <br /> Invoice Number Account Number Date Due Page <br /> 9713241534 871628793 -00001 11/08/13 90 of 134 <br /> Summary for Pwm Radio Shop Ipad: 541 - 214 -0505 <br /> NICOLSON <br /> Your Plan Monthly Charges <br /> 4G Mobile Broadband Unlimited 10/14 — 11/13 39.99 <br /> 4G Mobile Broadband Unlimited $39.99 <br /> $39.99 monthly charge <br /> $.25 per minute Usage and Purchase Charges <br /> MBB Unlimited Data Allowance Used Billable Cost <br /> Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 1 -- -- <br /> Total Data $.00 <br /> Have more questions about your charges? Total Usage and Purchase Charges $.00 <br /> Get details for usage charges at <br /> vzw.com /mybusinessaccount. Verizon Wireless' Surcharges <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541 - 214 - 0505 $40.01 <br /> N <br /> O <br /> O <br /> O <br /> O <br /> th <br /> O <br /> O <br /> 0 <br /> 0 <br /> U <br /> 0 <br /> 0 <br /> a <br /> 0 <br /> U <br /> cn <br /> O <br />
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