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11 Nov 15.542058966.1
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11 Nov 15.542058966.1
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Last modified
12/14/2015 4:57:48 PM
Creation date
11/30/2015 4:08:32 PM
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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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verizon✓ <br /> Invoice Number Account Number Date Due Page <br /> • <br /> 9755383199 542058966-00001 12/05/15 15 of 22 <br /> Summary for Pwm Carmen I Pad: 458-210-8656 <br /> 534-9474 <br /> Your Plan Monthly Charges <br /> Data SMB 30GB New Plan <br /> (see pg 3) Tablet Line Access 10/22—11/10 6.45. <br /> $10.00 per month/20 days on new plan <br /> Month in Advance <br /> Have more questions about your charges? Tablet Line Access 11/11 —12/10 10.00 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. These are the normal monthly charges billed in advance. <br /> $16.45 <br /> Usage and Purchase Charges <br /> Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 30.000 .474 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless'Surcharges+ <br /> Regulatory Charge .04 <br /> $.04 <br /> Total Current Charges for 458-210-8656 $16.49 <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 /> C <br /> o <br /> 8 <br /> 0 <br /> 8 <br /> 0 <br /> e <br /> 0 <br />
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