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05.May 15.742058933.1
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05.May 15.742058933.1
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5/27/2015 9:46:31 AM
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5/27/2015 9:46:23 AM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2015
PW_Division
Maintenance
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ver►ZQnwireiess Invoice Number Account Number Date Due Page <br /> 9745478110 742058933 -00001 06/05/15 6 of 16 <br /> Summary for Pwm Siria Ipad: 541 - 510 -8061 <br /> 131 -9423 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 05/11 — 06/10 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 .069 -- -- <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- 510 -8061 $10.02 <br /> +Percentage —based taxes, fees, and surcharges apply to charges tor this line, including overage <br /> charges, plus this line's share of account charges, <br /> o <br /> 0 <br /> l7 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 8 <br /> 0 <br /> 0 <br /> 0 <br /> 8 <br /> 0 <br /> 0 <br /> S <br />
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