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JULY 2014 -- SUBACCOUNT 1
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JULY 2014 -- SUBACCOUNT 1
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Last modified
5/26/2015 2:29:55 PM
Creation date
6/26/2014 2:37:57 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2015
PW_Division
Maintenance
External_View
No
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' �,- veriwireless <br /> Invoice Number Account Number Date Due Page <br /> 9726925387 871628793 -00001 07/08/14 5 of 22 <br /> Summary for Pwm Slavkovsky !pad: 541 - 510 -4205 <br /> 131 -9410 <br /> Your Plan Monthly Charges <br /> NW BUS Data SHR 2GB CRP Email 06/14 — 07/13 45.00 <br /> NW BUS Data SHR 2GB CRP Email 22% Access Discount 06/14 — 07/13 —9.90 <br /> $45.00 monthly charge <br /> $.25 per minute $35.10 <br /> NW BUS Data SHR 2GB CORP Email Usage and Purchase Charges <br /> 2 monthly gigabyte allowance <br /> $15.00 per GB after allowance Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 2.000 .012 -- -- <br /> Beginning on 07/08/13: (shared) <br /> Total Data $.00 <br /> 22% Access Discount <br /> Total Usage and Purchase Charges $.00 <br /> Have more questions about your charges? Verizon Wireless' Surcharges <br /> Get details for usage charges at Regulatory Charge .02 <br /> vzw.com /mybusinessaccount. $ 02 <br /> Total Current Charges for 541- 510 - 4205 $35.12 <br /> cq 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> u <br /> 0 <br /> U <br /> 0 <br /> 0 <br /> 2 <br /> 0 <br /> U <br /> a) <br /> N <br /> 0 <br />
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