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01.Jan 15.242059101-Sub2
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01.Jan 15.242059101-Sub2
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1/23/2015 10:07:20 AM
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1/23/2015 10:07:16 AM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
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ver►Lrtwireiess Invoice Number Account Number Date Due Page <br /> 9738622346 242059101 -00002 02/05/15 5 of 8 <br /> Summary for Pwm Siria !pad: 541- 510 -8061 <br /> 131 -9423 <br /> Your Plan Monthly Charges <br /> New Plan <br /> More Evr SMB UNL Talk &TXT 30GB <br /> (see pg 3) Tablet Line Access 12/19 — 01/10 7.42 <br /> $10.00 per month / 23 days on new plan <br /> Month in Advance <br /> Have more questions about your charges? Tablet Line Access 01/11 — 02/10 10.00 <br /> Get details for usage charges at <br /> www.vzw.com /mybusinessaccount. These are the normal monthly charges billed in advance. <br /> $17.42 <br /> Usage and Purchase Charges <br /> Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 30.000 .019 -- -- <br /> (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- 510 -8061 $17.46 <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 /> 0 <br /> O <br /> u <br /> p <br /> 0 <br /> o <br /> 5 <br /> O <br /> 0 <br />
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