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JUNE 2014 -- SUBACCOUNT 5
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JUNE 2014 -- SUBACCOUNT 5
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Last modified
5/23/2014 10:47:14 AM
Creation date
5/23/2014 10:46:54 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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\feriZOnwireiess <br /> Invoice Number Account Number Date Due Page <br /> 9725215903 871628793 -00005 06/08/14 7 of 35 <br /> Summary for POS Veg Temp !pad: 541 - 510 -8682 <br /> 011 -9631 <br /> Your Plan Monthly Charges <br /> 4G Mobile Broadband Unlimited 05/14 — 06/13 39.99 <br /> 4G Mobile Broadband Unlimited $39.99 <br /> $39.99 monthly charge <br /> $.25 per minute Usage and Purchase Charges <br /> MBB Unlimited Data Allowance Used Billable Cost <br /> Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 1 -- -- <br /> Total Data $.00 <br /> Have more questions about your charges? Total Usage and Purchase Charges $.00 <br /> Get details for usage charges at <br /> vzw.com /mybusinessaccount. Verizon Wireless' Surcharges <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541 - 510 -8682 $40.01 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> Lb <br /> O <br /> 0 0 <br /> 0 <br /> m <br /> 0 <br />
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