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08.Aug 15.542058966.1
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08.Aug 15.542058966.1
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Last modified
8/20/2015 1:21:57 PM
Creation date
8/20/2015 1:21:53 PM
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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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rir s <br /> VeryjQ�twireless <br /> Invoice Number Account Number Date Due Page <br /> 9750447926 542058966-M01 09/05/15 7 of 16 s <br /> s <br /> Summary for Pwm J Riggs 3 Ipad: 541-225-8565 <br /> 131-9426 <br /> i <br /> Your Plan Monthly Charges 08/11 —09/10 10.00 <br /> Tablet Line Access $10.00 <br /> MORE EVERYTHING DATA 6GB <br /> (see pg 3) Usage and Purchase Charges <br /> Allowance Used Billable Cost <br /> Have more questions about your charges? Data i ab es owan .03d5 -- -- t <br /> Get details for usage charges at Gigabyte Usage 9 9 <br /> www.vzw.com/mybusinessaccount. (shared) <br /> $.00 I <br /> Total Data <br /> Total Usage and Purchase Charges <br /> $.00 t <br /> i <br /> r <br /> Verizon Wireless'Surcharges+ 02 <br /> Regulatory Charge $02 <br /> Total Current Charges for 541-225-8565 <br /> $10.02 <br /> +Percentage—based taxes,lees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> 4 <br /> Ti <br /> m <br /> co <br /> a <br /> i V <br /> u <br /> u <br /> 1 o <br /> 0 <br /> iO <br /> a <br /> s <br /> o <br /> 0 <br /> 0 <br /> 4 C <br /> 43 <br /> C <br /> 0 <br /> C <br /> co <br /> r <br /> 3 <br />
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