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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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11 invoice Number Account Number Date Due Page <br /> 9740407973 742058933 -00001 03/05/15 5 of 14 <br /> Summary for POS Hanson Ipad: 541 - 225 -8266 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 02/11 — 03/10 10.00 <br /> MORE EVERYTHING DATA 6GB $10.00 <br /> (see pg 3) <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 6.000 .015 -- -- <br /> www.vzw.com/mybusinessaccount. (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless' Surcharges+ <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541- 225 -8266 $10.02 <br /> +Percentage —based taxes, fees, and surcharges apply to charges for this line, including overage <br /> charges, plus this line's share of account charges. <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 8 <br /> 0' <br /> m <br /> m <br /> 0 <br /> 0 <br />
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