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APR 2014 -- SUBACCOUNT 3
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APR 2014 -- SUBACCOUNT 3
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Last modified
3/27/2014 12:58:54 PM
Creation date
3/27/2014 12:58:45 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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\ ieI'i onwireless <br /> Invoice Number Account Number Date Due Page <br /> 9721787042 871628793 -00003 Past Due 8 of 30 <br /> Summary for Pwm J White Ipad Mini: 541- 228 -8998 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 03/14 — 04/13 10.00 <br /> More Everything Data SMB 30GB $10.00 <br /> (see pg 3) <br /> Verizon Wireless' Surcharges+ <br /> Have more questions about your charges? Regulatory Charge .02 <br /> Get details for usage charges at $,o2 <br /> vzw.com /mybusinessaccount. <br /> Total Current Charges for 541- 228 -8998 $1 0.02 <br /> +Percentage —based taxes, lees, and surcharges apply to charges tor this line, including overage <br /> charges, plus this line's share of account charges. <br /> M <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 0 <br /> 0 <br /> 0 <br /> O <br /> M <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 0 <br /> U <br /> M <br /> rn <br /> v <br /> 0 <br />
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