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JUNE 2014 -- SUBACCOUNT 5
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JUNE 2014 -- SUBACCOUNT 5
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5/23/2014 10:47:14 AM
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5/23/2014 10:46:54 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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\/Verizonwireless <br /> Invoice Number Account Number Date Due Page <br /> 9725215903 871628793 -00005 06/08/14 11 of 35 <br /> Summary for POS Manders !pad: 541 - 505 -6480 <br /> 011 -9681 <br /> Your Plan Monthly Charges <br /> Plan from 4/18 — 5/13 New Plan <br /> 4G Mobile Broadband Unlimited 4G Mobile Broadband Unlimited 04/18 — 05/13 34.66 <br /> $39.99 monthly charge $39.99 per month / 26 days on new plan <br /> $.25 per minute Month in Advance <br /> Plan from 4/18 — 5/13 4G Mobile Broadband Unlimited 05/14 — 06/13 39.99 <br /> MBB Unlimited These are the normal monthly charges billed in advance. <br /> Unlimited monthly gigabyte $74.65 <br /> Equipment Charges <br /> Have more questions about your charges? Equipment Purchase 04/17 B2B We Vision —W CORP 002467418 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 /> (04/18 — 05/13) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless' Surcharges <br /> Regulatory Charge .04 <br /> $.04 <br /> Total Current Charges for 541 - 505 -6480 $504.68 <br /> 0 <br /> 0 <br /> s <br /> 0 <br /> 0 <br /> 0 <br /> N <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> `c.3 <br /> 0 <br /> at <br /> 0 0 <br /> 0 <br /> m <br /> 0 <br /> O <br />
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