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09 Sept 15.242059101-Sub3
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09 Sept 15.242059101-Sub3
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9/23/2015 3:39:12 PM
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9/23/2015 3:39:05 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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verllj�twirefessInvoice Number Account Number Date Due Page <br /> ;: 9752040191 242059101-00003 10/05/15 30 of 31 <br /> i <br /> 1. <br /> Summary for Pwm Zane Renfro !pad: 541-600-6420 t` <br /> S <br /> C <br /> Your Plan Monthly Charges <br /> Tablet Line Access 09/11 —10/10 10.00 <br /> SMB UNL Talk&TXT 30GB $10.00 <br /> (see pg 3) <br /> Usage and Purchase Charges <br /> l <br /> Have more questions about your charges? Data Allowance Used Billable Cost <br /> Get details for usage charges at Gigabyte Usage gigabytes 30.000 .020 -- -- <br /> www.vzw.com/mybusinessaccount. (shared) <br /> Total Data $.00 <br /> F <br /> Total Usage and Purchase Charges $.00 <br /> i <br /> Verizon Wireless'Surcharges+ r <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541-600-6420 $10.02 <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. l <br /> s <br /> 1 <br /> 1 <br /> f <br /> E <br /> 1 <br /> s <br /> I <br /> l <br /> o <br /> o i <br /> 1 u <br /> o <br /> o <br /> o I <br /> o <br /> o <br /> o 6@ <br /> o <br /> pp <br /> m <br /> n <br /> O <br /> O <br /> a i <br /> O d <br /> o , <br /> 3 <br /> 1 <br />
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