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11 Nov 742058933.1
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11 Nov 742058933.1
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Last modified
11/30/2015 4:49:24 PM
Creation date
11/30/2015 4:49:20 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2016
PW_Division
Maintenance
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No
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verizorr/ <br /> Invoice Number Account Number Date Due Page <br /> 9755422127 ',;:-.742058933-00001: 12/05/15. 6 of 17.,gym. <br /> Summary for Kristi Hayden: 541-525-2763 <br /> 131-9410-621045 <br /> • <br /> Your Plan Monthly Charges <br /> New Plan <br /> Data SMB 30GB <br /> (see pg 3) Tablet Line Access 10/16-11/10 8.39 <br /> $10.00 per month/26 days on new plan <br /> Month in Advance <br /> Have more questions about your charges? <br /> Get details for usage charges at Tablet Line Access 11/11 -12/10 10.00 <br /> www.vzw.com/mybusinessaccount. These are the normal monthly charges bided in advance. <br /> $18.39 <br /> Verizon Wireless'Surcharges+ <br /> Regulatory Charge .04 <br /> $.04 <br /> Total Current Charges for 541-525-2763 $18.43 <br /> +Percentage—based taxes,tees,and surcharges apply to charges tar this line,including overage <br /> charges, plus this line's share of account charges. <br /> 0 <br /> V <br /> 0 <br /> 0 <br /> 00 <br /> 0 <br /> s <br /> 0 <br />
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