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11 Nov 15.242059101-Sub2
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11 Nov 15.242059101-Sub2
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Last modified
11/30/2015 4:04:06 PM
Creation date
11/30/2015 4:04:02 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2016
PW_Division
Maintenance
External_View
No
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veriz®n✓ <br /> Invoice Number Account Number Date Due Page <br /> • 9755324223 242059101-00002 12/05/15 7 of 32 <br /> Summary for POS Veg Temp Ipad: 541-510-8682 <br /> 011-9631 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 11/11 —12/10 10.00 <br /> Data SMB 30GB $10.00 <br /> (see pg 3) <br /> Verizon Wireless'Surcharges+ <br /> Have more questions about your charges? Regulatory Charge .02 <br /> Get details for usage charges at $A2 <br /> www.vzw.com/mybusinessaccount. <br /> Total Current Charges for 541-510-8682 $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 /> O <br /> O <br />
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