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10 Oct 15.742058933.1
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10 Oct 15.742058933.1
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Last modified
10/30/2015 11:44:58 AM
Creation date
10/30/2015 11:44:56 AM
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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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veglzon1 <br /> Invoice Number Account Number Date Due Page <br /> w 9753781660":. ,'1.7420-5693-00001, 11/05/15 11 of 16 - <br /> Summary for Pwm C Spangler 'pad: 541-735-1787 <br /> 535-9479 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 10/11 —11/10 10.00 <br /> Plan from 9/11 —10/10 $10.00 <br /> Data Plan 8GB <br /> (see pg 3) Usage and Purchase Charges <br /> Data Allowance Used Billable Cost <br /> Have more questions about your charges? Gigabyte Usage gigabytes 8.000 .008 -- -- <br /> Get details for usage charges at (shared) <br /> www.vzw.com/mybusinessaccount. Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless'Surcharges+ <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541-735-1787 $1002 <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 /> Ur' <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />
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