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MAR 2014--SUBACCOUNT 5
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MAR 2014--SUBACCOUNT 5
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Last modified
3/20/2014 11:07:49 AM
Creation date
3/20/2014 11:07:42 AM
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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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VenZQ lwireless <br /> Invoice Number Account Number Date Due Page <br /> 9720071708 871628793 -00005 03/08/14 12 of 16 <br /> Summary for Pwm'pad Parrott: 541 - 525 -3533 <br /> HALLETT <br /> Your Plan Monthly Charges <br /> Tablet Line Access 02/14 — 03/13 10.00 <br /> More Everything Data 8GB $1000 <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 .072 -- -- <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- 525 -3533 $10.02 <br /> Percenlage —based taxes, tees, and surcharges apply to charges for this line, including overage <br /> charges, plus this line's share of account charges. <br /> 0 <br /> 0) <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> v <br /> v <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> h <br /> O <br /> 0 O <br /> U <br /> 0 <br /> is <br /> a <br /> 0 <br /> U <br /> M <br /> 0) <br /> u <br /> 0 <br /> O <br />
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