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04.Apr 16.242059101-Sub4
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2016
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04.Apr 16.242059101-Sub4
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Last modified
4/28/2016 12:49:00 PM
Creation date
4/28/2016 12:48:55 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 /> 9763508602 242059101 00004 05/05/16 9 of 28 <br /> Summary for Pwm Surcamp I Pad: 458-210-8345 <br /> 131-9427 <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 /> Verizon Wireless'Surcharges+ <br /> Have more questions about your charges? Regulatory Charge .02 <br /> Get details for usage charges at $.02 <br /> www.vzw.com/mybusinessaccount. <br /> Total Current Charges for 458-210-8345 $10.02 <br /> +Percentage—based taxes,tees,and surcharges apply to charges tar this line,including overage <br /> charges, plus this line's share of account charges. <br /> 0 <br /> 0 <br /> J <br /> S <br /> O <br /> 0 <br /> 0 <br /> 0 <br />
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