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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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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2015
PW_Division
Maintenance
External_View
No
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V.Ierizppwireless <br /> Invoice Number Account Number Date Due Page <br /> 9726925391 871628793 -00005 Do Not Pay 8 of 35 <br /> Summary for POS Ryan !pad: 541- 214 -5101 (Includes Plan Change) <br /> 011 -9661 <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 5/14 - 6/6 Data Allowance Used Billable Cost <br /> MBB Unlimited -- <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 $.00 <br /> Get details for usage charges at <br /> vzw.com /mybusinessaccount. Total Current Charges for 541 - 214 -5101 — $10.32 <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 /> is <br /> 0. <br /> 0 <br /> U <br /> N <br />
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