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JUNE 2014 -- SUBACCOUNT 1
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JUNE 2014 -- SUBACCOUNT 1
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Last modified
5/23/2014 10:41:30 AM
Creation date
5/23/2014 10:41:12 AM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2014
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No
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- veriionwireless <br /> "` " ` Invoice Number Account Number Date Due Page <br /> 9725215899 871628793 -00001 06/08/14 20 of 25 <br /> Summary for Pwm 9472 Surface Floater: 541 - 914 -2784 <br /> 535 -9472 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 05/14 - 06/13 8.99 <br /> WSCA Local Digital Choice $8.99 <br /> $8.99 monthly charge <br /> $.10 per minute <br /> Verizon Wireless' Surcharges <br /> M2M National Unlimited Fed Universal Service Charge .37 <br /> Unlimited Mobile to Mobile Regulatory Charge .21 <br /> Pay As You Use Megabyte Data Eugene Regis Fee Surchg 19 <br /> $.n <br /> $1.99 per megabyte <br /> Total Current Charges for 541 - 914 - 2784 $9.76 <br /> Have more questions about your charges? <br /> Get details for usage charges at <br /> vzw.com/mybusinessaccount. <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 0 <br /> U <br /> 0 <br /> is <br /> 0 0 <br /> 0 <br /> cn <br /> is <br /> v <br /> 0 <br />
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