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FEB 2014--SUBACCOUNT 5
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FEB 2014--SUBACCOUNT 5
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Last modified
1/30/2014 4:12:14 PM
Creation date
1/30/2014 4:12:05 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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verijonwireless <br /> Invoice Number Account Number Date Due Page <br /> 9718360460 871628793 -00005 02/08/14 5 of 15 <br /> Summary for Pwm Ipad Schmitt: 541 - 520 -1860 <br /> HALLETT <br /> Your Plan Monthly Charges <br /> Tablet Line Access 01/14 - 02/13 10.00 <br /> Share Data 8GB $10 <br /> (see pg 3) <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Data Allowance Used Billable Cost <br /> Get details for usage charges at <br /> vzw.com /mybusinessaccount. Gigabyte Usage gigabytes 8.000 .044 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless' Surcharges <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541 -520 -1860 $10.02 <br /> Percenlage —based taxes, fees, and surcharges apply to charges for this line, including overage <br /> charges, plus this line's share of account charges. <br /> m <br /> N <br /> tD <br /> a <br /> O <br /> O <br /> O <br /> O <br /> th <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> N <br /> 0 <br /> 0 <br /> 0 <br /> '0 <br /> 0 <br /> # <br /> 0. <br /> 0 <br /> U <br /> M <br /> r <br /> u <br /> m <br /> O <br />
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