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08.Aug 15.242059101-Sub4
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08.Aug 15.242059101-Sub4
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8/20/2015 1:42:14 PM
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8/20/2015 1:42:07 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2016
PW_Division
Maintenance
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No
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1/@r/jaltwirefess Invoice Number Account Number Date Due Page <br /> 9750393483 242059101-00004 09/05/15 8 of 3O <br /> Summary for POS Bellmore I Pad Mini: 541-515-8625 <br /> 131-9650 <br /> Your Plan Monthly Charges <br /> Plan from 7/13—8/10 New Plan r' <br /> MORE EVERYTHING DATA SMB 30GB <br /> Tablet Line Access 07/13—08/10 9.35 <br /> (see pg 3) $10.00 per month/29 days on new plan <br /> Month in Advance <br /> Have more questions about your charges? <br /> Tablet Line Access 08/11 —09/10 10.00 <br /> Get details for usage charges at These are the normal monthly charges billed in advance. <br /> www.vzw.com/mybusinessaccount. $19.35 <br /> Usage and Purchase Charges <br /> Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 28.064 .068 -- -- <br /> (07/13—08/10) (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless'Surcharges+ <br /> Regulatory Charge .04 <br /> $.04 <br /> Total Current Charges for 541-515-8625 $19.39 <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 /> Q <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 /> co <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />
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