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SEPT 2014 -- SUBACCOUNT 6
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SEPT 2014 -- SUBACCOUNT 6
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Last modified
9/14/2016 12:00:50 PM
Creation date
9/11/2014 2:39:21 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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\.,/errLWireiess <br /> Invoice Number Account Number Date Due Page <br /> 9730349926 871628793 -00006 09/08/14 5 of 10 <br /> Summary for POS Snyder Ipad: 541 - 517 -5999 <br /> 131- 9650/535 -9650 <br /> Your Plan Monthly Charges <br /> Plan from 7/21 — 8/13 New Plan <br /> Nationwide BUS Data Share 2GB Nationwide BUS Data Share 2GB 07/21 — 08/13 23.23 <br /> $30.00 monthly charge $30.00 per month / 24 days on new plan <br /> $.25 per minute Month in Advance <br /> Nationwide BUS Data Share 2GB 08/14 — 09/13 30.00 <br /> Plan from 7/21 — 8/13 <br /> Nationwide BUS Data Share 2GB These are the normal monthly charges billed in advance. <br /> 2 monthly gigabyte allowance $53.23 <br /> $15.00 per GB after allowance <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 2.000 .034 -- -- <br /> vzw.com /mybusinessaccount. (07/21 — 08/13) (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless' Surcharges <br /> Regulatory Charge .04 <br /> $.04 <br /> Total Current Charges for 541 - 517 -5999 $53.27 <br /> cc <br /> U <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> s <br /> 0 <br />
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