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07.July 15.242059101-Sub3
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07.July 15.242059101-Sub3
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Last modified
7/28/2015 9:06:54 AM
Creation date
7/28/2015 9:06:34 AM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2016
PW_Division
Engineering
External_View
No
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verrznwireless Invoice Number Account Number Date Due Page <br /> 9748730110 242059101-00003 08/05/15 8 of 31 <br /> Summary for Pwm Becherer Ipad: 541-214-3522 <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 /> 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 541-214-3522 $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 /> U <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> N. <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br />
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