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07.July 15.242059101-Sub2
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07.July 15.242059101-Sub2
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7/28/2015 8:52:53 AM
Creation date
7/28/2015 8:52:36 AM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2016
PW_Division
Maintenance
External_View
No
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verinwireless Invoice Number Account Number Date Due Page <br /> 9748730109 242059101-00002 08/05/15 7 of 32 <br /> Summary for POS Veg Temp Ipad: 541-510-8682 <br /> 011-9631 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 07/11 —08/10 10.00 <br /> More Evr SMB UNL Talk&TXT 30GB $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 30.000 .235 -- -- <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 541-510-8682 $10.02 <br /> +Percentage—based taxes,tees,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 /> 0 <br /> A <br /> U <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />
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