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JULY 2014 -- SUBACCOUNT 4
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JULY 2014 -- SUBACCOUNT 4
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Last modified
5/26/2015 2:25:56 PM
Creation date
6/26/2014 2:39:05 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2015
PW_Division
Maintenance
External_View
No
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��erizp wireless <br /> Invoice Number Account Number Date Due Page <br /> 9726925390 871628793 -00004 07/08/14 8 of 32 <br /> Summary for Pwm Larsen 'pad: 541- 520 -8851 <br /> 131 -9424 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 06/14 — 07/13 10.00 <br /> MORE EVERYTHING DATA SMB 30GB $10.00 <br /> (see pg 31 <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Data Allowance Used Billable Cost <br /> Get details for usage charges at Gigabyte Usage gigabytes 30.000 .087 -- -- <br /> vzw.com/mybusinessaccount. (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless' Surcharges <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541- 520 -8851 $10.02 <br /> +Percentage —based taxes, tees, and surcharges apply to charges for this line, including overage <br /> charges, plus this line's share of account charges, <br /> o <br /> m <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 /> O <br /> U <br /> 0 <br /> tt <br /> a <br /> O <br /> U <br /> ch <br /> 'D <br />
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