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JULY 2014 -- SUBACCOUNT 5
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JULY 2014 -- SUBACCOUNT 5
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Last modified
5/26/2015 2:25:02 PM
Creation date
6/26/2014 2:39:17 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2015
PW_Division
Maintenance
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No
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\rerizpn wireless <br /> Invoice Number Account Number Date Due Page <br /> 9726925391 871628793 -00005 Do Not Pay 7 of 35 <br /> Summary for POS Veg Temp Ipad: 541 - 510 -8682 (Includes Plan Change) <br /> 011 -9631 <br /> Your Plan Monthly Charges <br /> 4G Mobile Broadband Unlimited Refund 06/06 — 06/13 —10.32 <br /> Plan from 5/14 — 6/5 $39.99 per month / 8 days refunded <br /> 4G Mobile Broadband Unlimited — $10.32 <br /> $39.99 monthly charge <br /> $.25 per minute Usage and Purchase Charges <br /> Plan from 5114 — 6/6 <br /> MBB Unlimited Data Allowance Used Billable Cost <br /> Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 1 -- -- <br /> (05/14 — 06/05) <br /> Total Data $.00 <br /> Have more questions about your charges? Total Usage and Purchase Charges S.00 <br /> Get details for usage charges at <br /> vzw.com /mybusinessaccount. Total Current Charges for 541- 510 -8682 — $10.32 <br /> o <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 <br /> a <br /> 0 <br /> 0 <br /> N <br /> 0 <br />
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