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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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verILnwireiess Invoice Number Account Number Date Due Page <br /> 9740444591 942058818 -00001 03/05/15 8 of 16 <br /> Summary for Pwm Swat 5 !pad: 541 - 228 -5403 <br /> 534 -9479 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 02/11 — 03/10 10.00 <br /> MORE EVERYTHING DATA SMB 30GB $10.00 <br /> (see pg 3) <br /> Verizon Wireless' Surcharges+ <br /> Have more questions about your charges? Regulatory Charge .02 <br /> Get details for usage charges at $.02 <br /> www.vzw.com/mybusinessaccount. <br /> Total Current Charges for 541- 228 -5403 $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 /> OT) <br /> cf <br /> U <br /> V <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> O <br />
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