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04.Apr 16.242059101-Sub3
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2016
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04.Apr 16.242059101-Sub3
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Last modified
4/28/2016 12:48:55 PM
Creation date
4/28/2016 12:48:44 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2016
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No
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verizon' <br /> Invoice Number Account Number Date Due Page <br /> — I <br /> 9763508601 w 242059101-00003 05/05/16 6 of 31 <br /> Summary for Pwm Slavkovsky (pad: 541-510-4205 <br /> 131-9410 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 04/11 —05/10 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 I Billable Cost <br /> Get details for usage charges at Unbilled Usage from Previous Months <br /> www.vzw.com/mybuslnessaccount. (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 .034 -- -- <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 541-510-4205 $10.02 <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 /> a <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />
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