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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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\, -..:....___f <br /> VenzQ�lwnefess Invoice Number Account Number Date Due Page <br /> 9752167528 942058818-t 601; 10/05/15 7 of 29 <br /> 1 <br /> i <br /> Summary for POS Temp 1-2015 Ipad: 541-735-1788 <br /> 131-9650 <br /> 3 <br /> i <br /> i <br /> Your Plan Monthly Charges <br /> l <br /> Tablet Line Access 09/11 -10/10 10.00 <br /> Data SMB 30GB <br /> $10.00 <br /> (see pg 3) <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Data <br /> Allowance Used Billable Cost r <br /> Get details for usage charges at <br /> Gigabyte Usa e <br /> www.vzw.com/mybusinessaccount. g gigabytes 30.000 14.761 -- -- <br /> (shared) <br /> Total Data ( <br /> $.00 <br /> Total Usage and Purchase Charges $.00 <br /> f <br /> t <br /> Verizon Wireless'Surcharges+ <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541-735-1788 $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 /> 0i <br /> 0 <br /> v <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> `o <br /> 0.0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> v <br /> c <br /> m <br /> 0 <br /> 0 <br /> m <br /> 0 <br /> 0 <br /> 0 <br /> t <br />
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