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02.Feb 16.242059101-Sub4
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02.Feb 16.242059101-Sub4
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2/25/2016 9:09:53 AM
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AP/AR Invoices
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verizon" <br /> Invoice Number Account Number Date Due Page <br /> 9760229319 K4 242059101-00004 03/05/16 23 of 29 " <br /> Summary for Pwm McLaughlin Ipad: 541-731-7904 <br /> 535-9479 <br /> Your Plan Monthly Charges <br /> Tablet Line Access Refund 02/02—02/10 —2.90 <br /> Plan from 1/11 —2/1 $10.00 per month/9 days refunded <br /> Intl Trvl Data 250 MB Intl Trvl Data 250 MB Refund 02/02—02/10 —14.52 <br /> $50.00 monthly charge $50.00 per month/9 days refunded <br /> 250 monthly allowance 417,42 <br /> Data SMB 30GB <br /> (see pg 3) Total Current Charges for 541-731-7904 —$17.42 <br /> Have more questions about your charges? <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. <br /> a <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />
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