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MAY 2014 -- SUBACCOUNT 5
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MAY 2014 -- SUBACCOUNT 5
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Last modified
4/22/2014 11:27:17 AM
Creation date
4/22/2014 11:26:58 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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\IferiZQijwireless <br /> Invoice Number Account Number Date Due Page <br /> 9723502236 871628793 -00005 05/08/14 8 of 25 <br /> Summary for POS Smith Ipad: 541 - 510 -0192 <br /> Your Plan Monthly Charges <br /> Plan from 3/25 — 4/13 New Plan <br /> 4G Mobile Broadband Unlimited 4G Mobile Broadband Unlimited 03/25 — 04/13 25.80 <br /> $39.99 monthly charge $39.99 per month / 20 days on new plan <br /> $.25 per minute <br /> Month in Advance <br /> Plan from 3/25 — 4/13 4G Mobile Broadband Unlimited 04/14 — 05/13 39.99 <br /> MBB Unlimited These are the normal monthly charges billed in advance. <br /> Unlimited monthly gigabyte $65.79 <br /> Equipment Charges <br /> Have more questions about your charges? Equipment Purchase 03/24 B2B We Vision -W CORP 002419922 429.99 <br /> Get details for usage charges at $429.99 <br /> vzw.com/mybusinessaccount. <br /> Usage and Purchase Charges <br /> Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes unlimited 1 -- -- <br /> (03/25 — 04/13) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges SAO <br /> Verizon Wireless' Surcharges <br /> Regulatory Charge .04 <br /> $.04 <br /> Total Current Charges for 541 510 - 0192 $495.82 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 4 <br /> N <br /> O <br /> O <br /> O <br /> O <br /> O <br /> M <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 0 <br /> 0 <br /> 0 <br /> <0 <br /> e- <br />
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