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MAY 2014 -- SUBACCOUNT 3
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MAY 2014 -- SUBACCOUNT 3
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Last modified
4/22/2014 11:26:46 AM
Creation date
4/22/2014 11:26:23 AM
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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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\,,--/erizonwireless <br /> Invoice Number Account Number Date Due Page <br /> 9723502234 871628793 -00003 05/08/14 6 of 31 <br /> Summary for Pwm Howes Ipad: 541- 214 -9571 <br /> 131 -9472 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 04/14 — 05/13 10.00 <br /> MORE EVERYTHING DATA SMB 30GB $10.00 <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. Gigab Usa gigabytes 30.000 .019 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless' Surcharges r <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541- 214 -9571 $10.02 <br /> +Percentage —based Taxes, fees, and surcharges apply to charges for this line, including overage <br /> charges, plus this line's share of account charges. <br /> 8 <br /> 8 <br /> 0 <br /> 9 <br /> c0 <br /> N <br /> 0 <br /> 0 <br /> p O <br /> 8 <br /> Pl <br /> O <br /> C <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> Q A <br /> O <br /> U <br /> m <br /> 0 <br /> ii <br /> m <br /> 0 <br />
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