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03.Mar 15.242059101-Sub2
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2015
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03.Mar 15.242059101-Sub2
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3/25/2015 8:21:39 AM
Creation date
3/25/2015 8:21:16 AM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2015
PW_Division
Maintenance
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No
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veriznwireless Invoice Number Account Number Date Due Page <br /> 9742006942 242059101 -00002 04/05/15 7 of 35 <br /> Summary for POS Veg Temp !pad: 541 - 510 -8682 <br /> 011 -9631 <br /> Your Plan Monthly Charges <br /> New Plan <br /> More Evr SMB UNL Talk &TXT 30GB <br /> (see pg 3) Tablet Line Access 02/11 — 03/10 10.00 <br /> $10.00 per month / full month on new plan <br /> Month in Advance <br /> Have more questions about your charges? <br /> Get details for usage charges at Tablet Line Access 03/11 — 04/10 10.00 <br /> www.vzw.com /mybusinessaccount. These are the normal monthly charges billed in advance. <br /> $20.00 <br /> Usage and Purchase Charges <br /> Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 30.000 .028 -- -- <br /> (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- 510 - 8682 $20.02 <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 /> 21 <br /> Q <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> 0 <br /> O <br /> O <br /> n <br /> O <br /> O <br /> O <br />
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