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02.Feb 15.742058933.1
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02.Feb 15.742058933.1
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2/24/2015 9:18:17 AM
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2/24/2015 9:18:10 AM
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PW_Document_Type_ Operating
AP/AR Invoices
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veri 7pnwireless Invoice Number Account Number Date Due Page <br /> 9740407973 742058933 -00001 03/05/15 13 of 14 <br /> Summary for Pwm It Spare !pad: 541- 735 -1790 <br /> Your Plan Monthly Charges <br /> MORE EVERYTHING DATA 6GB Usage and Purchase Charges <br /> (see pg 3) Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 6.000 .077 -- -- <br /> (shared) <br /> Have more questions about your charges? Total Data $.00 <br /> Get details for usage charges at <br /> www.vzw.com /mybusinessaccount. Total Usage and Purchase Charges $.00 <br /> Total Current Charges for 541 -735 -1790 $.00 <br /> 0 <br /> 0 <br /> v <br /> 0 <br /> 0 <br /> 0 <br /> m <br /> 8 <br />
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