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POSiPadUsersNov2013
COE
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POSiPadUsersNov2013
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Last modified
12/12/2013 2:37:49 PM
Creation date
12/12/2013 2:37:42 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2014
PW_Division
Maintenance
External_View
No
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• veriZanwireless <br /> Invoice Number Account Number Date Due Page <br /> 9713241534 871628793 -00001 11/08/13 111 of 134 <br /> Summary tor POS Dunham !pad: 541 - 225 -8610 <br /> POS IPAD USERS <br /> Your Plan Monthly Charges <br /> Nationwide BUS Data Share 2GB 10/14 — 11/13 30.00 <br /> Nationwide BUS Data Share 2GB $30.00 <br /> $30.00 monthly charge <br /> $.25 per minute Usage and Purchase Charges <br /> Nationwide BUS Data Share 2GB Data Allowance Used Billable Cost <br /> 2 monthly gigabyte allowance Gigabyte Usage gigabytes 2.000 .025 -- -- <br /> $15.00 per GB after allowance (shared) <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 0 2 <br /> $.02 <br /> Total Current Charges for 541- 225 -8610 $30.02 <br /> N <br /> O <br /> O <br /> O <br /> 0 <br /> 0 <br /> O <br /> O <br /> O <br /> 0 <br /> U <br /> N <br /> 0 <br /> a <br /> 0 <br /> co <br /> U <br /> m <br /> co <br /> v <br /> 0 <br />
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