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02.Feb 16.542058966
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02.Feb 16.542058966
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2/25/2016 9:09:56 AM
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2/25/2016 9:09:53 AM
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PW_Document_Type_ Operating
AP/AR Invoices
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verizon1 <br /> r __ <br /> Invoice Number Account Number Date Due Page <br /> 9760288222 54905896640001• 03/05/16 7 of 22 <br /> • <br /> Summary for Pwm J Riggs 3 !pad: 541-225-8565 <br /> 131-9426 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 02/11 —03/10 10.00 <br /> Data SMB 30GB $10.00 • <br /> (see pg 3) <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Data Allowance! Used Billable Cost <br /> Get details for usage charges at Unbilled Usage from Previous Months <br /> www.vzw.com/mybusinessaccount. (Data usage is applied against any remaining allowance for the month in which the usage occurred.) <br /> Gigabyte Usage gigabytes .001 -- <br /> Current Data Usage <br /> Gigabyte Usage gigabytes 30.000 .001 ( -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless'Surcharges+ <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541-225-8565 $10.02 <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 /> d <br /> d <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />
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