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09 Sep.94258818.1
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09 Sep.94258818.1
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Last modified
9/23/2015 3:48:26 PM
Creation date
9/23/2015 3:48:18 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2015
PW_Division
Maintenance
External_View
No
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I <br /> vernwireiess Invoice Number Account Number Date Due Page i <br /> 9752167528942058818-00001 1010515 21 of 29 <br /> 1 <br /> 1 <br /> Summary for Pwm It Spare !pad: 541-735-1790 <br /> 534-9479 <br /> i. <br /> i.l <br /> f <br /> Your Plan Monthly Charges <br /> Tablet Line Access 09/11 —10/10 10.00 I <br /> Data SMB 30GB $10.00 <br /> (see pg 3) <br /> t <br /> Usage and Purchase Charges <br /> I <br /> Have more questions about your charges? Data Cost Allowance Used Billable <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. Gigabyte Usage gigabytes 30.000 .198 -- __ <br /> (shared) <br /> Total Data $.00 i' <br /> Total Usage and Purchase Charges $,00 <br /> ( <br /> is <br /> Verizon Wireless'Surcharges+ f <br /> Regulatory Charge 02 , <br /> $.02 <br /> Total Current Charges for 541-735-1790 $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. <br /> 0 <br /> D <br /> Q <br /> O <br /> O <br /> O <br /> O ' <br /> O <br /> O <br /> n <br /> O <br /> O <br /> O <br /> O <br /> 0 <br /> O <br /> n <br /> O <br /> O <br /> m <br /> O <br /> O <br /> 0 <br />
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