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03.Mar16.542058966
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03.Mar16.542058966
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Last modified
3/31/2016 2:03:56 PM
Creation date
3/31/2016 2:03:51 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2016
PW_Division
Maintenance
External_View
No
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verizon✓ <br /> Invoice Number Account Number Date Due Page <br /> 9761923473 542058966-00001 04/05/16 6 of 24 <br /> Summary for Ww Maint Ipad: 541-214-4783 <br /> Your Plan Monthly Charges <br /> Data SMB 30GB New Plan <br /> (see pg 3) Tablet Line Access 03/02—03/10 3.10 <br /> $10.00 per month/9 days on new plan <br /> Month in Advance <br /> Have more questions about your charges? Tablet Line Access 03/11 —04/10 10.00 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. These are the normal monthly charges billed in advance. <br /> $13.10 <br /> Usage and Purchase Charges <br /> Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 30.000 .002 -- -- <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 541-214-4783 $13.14 <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 /> 0 <br /> 0 <br /> 4 <br /> 1 <br /> 1 <br /> 0 <br />
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