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02.Feb 15.871628793
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02.Feb 15.871628793
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2/24/2015 11:20:19 AM
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2/24/2015 11:20:12 AM
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AP/AR Invoices
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veriMiwireIess Invoice Number Account Number Date Due Page <br /> 9740581117 871628793 -00001 03/08/15 4 of 15 <br /> Summary for Pwm 9428 Graffiti: 541 - 913 -6735 <br /> 131 -9425 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 02/14 — 03/13 8.99 <br /> WSCA Local Digital Choice $8,99 <br /> $8.99 monthly charge <br /> $.10 per minute <br /> Verizon Wireless' Surcharges <br /> M2M National Unlimited Fed Universal Service Charge .38 <br /> Unlimited Mobile to Mobile Regulatory Charge .18 <br /> Eugene Regis Fee Surchg .19 <br /> Pay As You Use Megabyte Data <br /> $1.99 per megabyte $.75 <br /> Total Current Charges for 541- 913 -6735 $9.74 <br /> Have more questions about your charges? <br /> Get details for usage charges at <br /> www.vzw.com /mybusinessaccount. <br /> V <br /> U <br /> Q <br /> O <br /> O <br /> O <br /> O <br /> O <br /> co <br /> O <br /> • <br /> 8 <br />
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