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JAN 2014--SUBACCOUNT 1
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JAN 2014--SUBACCOUNT 1
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Last modified
1/29/2014 4:06:35 PM
Creation date
1/29/2014 4:05:12 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2014
PW_Division
Maintenance
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No
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V IIQfwineiess <br /> Invoice Number Account Number Date Due Page <br /> 9716650198 871628793 -00001 01/08/14 77 of 140 <br /> Summary for Pwm Loaner 2 !pad: 541 - 214 -0474 <br /> MCLAUGHLIN <br /> Your Plan Monthly Charges <br /> 4G Mobile Broadband Unlimited Refund 12/12 - 12/13 -2.67 <br /> Plan from 11/14 -12/11 $39.99 per month / 2 days refunded <br /> 4G Mobile Broadband Unlimited -$2.67 <br /> $39.99 monthly charge <br /> $.25perminute Usage and Purchase Charges <br /> Plan from 11/14 -12/12 Data Allowance Used Billable Cost <br /> MBB Unlimited <br /> Unlimited month) i abyte Unbilled Usage from Previous Months <br /> Y 9 9 Gigabyte Usage gigabytes I 1 I -- -- <br /> Current Data Usage <br /> Have more questions about your charges? Gigabyte Usage gigabytes unlimited 1 -- -- <br /> Get details for usage charges at (11/14 - 12/11) <br /> vzw.com /mybusinessaccount. Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Total Current Charges for 541 - 214 -0474 — $2.67 <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> U <br /> UD <br /> O <br /> a <br /> 0 <br /> U <br /> w <br /> u <br /> d <br /> v <br /> O <br />
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