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02.Feb 16.242059101-Sub3
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02.Feb 16.242059101-Sub3
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2/25/2016 9:09:50 AM
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2/25/2016 9:09:44 AM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
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veriz®n✓ <br /> Invoice Number Account Number Date Due Page <br /> , 9760229318 '242059101200003 03/05/16- 7 of 34-1 µ <br /> Summary for Pwm—POS Risdall I Pad: 541-912-0387 <br /> 131-9410 <br /> Your Plan Monthly Charges <br /> Data SMB 30GB New Plan <br /> (see pg 3) Tablet Line Access 02/02—02/10 2.90 <br /> $10.00 per month/9 days on new plan <br /> Month in Advance <br /> Have more questions about your charges? Tablet Line Access 02/11 —03/10 10.00 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. These are the normal monthly charges billed in advance. <br /> $12.90 <br /> Usage and Purchase Charges <br /> Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 30.000 .040 -- -- <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 541-912-0387 $12.94 <br /> +Percentage—based taxes,tees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> 0 <br /> u <br /> ro <br /> 0 <br /> 0 <br /> 00 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />
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