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02.Feb 15.94258818.1
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02.Feb 15.94258818.1
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2/24/2015 9:25:31 AM
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2/24/2015 9:25:23 AM
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PW_Document_Type_ Operating
AP/AR Invoices
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verl7onwireress Invoice Number Account Number Date Due Page <br /> 9740444591 942058818 -00001 03/05/15 6 of 16 <br /> Summary for Pwm R Hallett I Pad: 541 - 510 -8478 <br /> 534 -9474 <br /> Your Plan Monthly Charges <br /> New Plan <br /> MORE EVERYTHING DATA SMB 30GB <br /> see pg 3) Tablet Line Access 01/12 — 02/10 9.68 <br /> $10.00 per month / 30 days on new plan <br /> Month in Advance <br /> Have more questions about your charges? <br /> Get details for usage charges at Tablet Line Access 02/11 — 03/10 10.00 <br /> vrww.vzw.com /mybusinessaccount. These are the normal monthly charges billed in advance. <br /> $19.68 <br /> Usage and Purchase Charges <br /> Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 30.000 .318 -- -- <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 - 8478 $19.72 <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 /> ce <br /> 0 <br /> u <br /> O <br /> O <br /> 0 <br /> O <br /> 0 <br /> O <br /> 0 <br /> O <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> O <br /> 0 <br />
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