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05.May 16.542058966
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05.May 16.542058966
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5/31/2016 1:54:53 PM
Creation date
5/31/2016 1:54:44 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2016
PW_Division
Maintenance
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No
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verizon" <br /> Invoice Number Account Number Date Due Page <br /> -9765211654 542058966'00001 06/05/16µ.17 of 32 <br /> Summary for Rits Team 1 !pad Pro: 541-285-8741 <br /> 534-9415 <br /> Your Plan Monthly Charges <br /> SMB UNL Talk&TXT 30GB New Plan <br /> (see pg 3) Tablet Line Access 04/11 —05/10 10.00 <br /> $10.00 per month/full month on new plan <br /> Month in Advance <br /> Have more questions about your charges? Tablet Line Access 05/11 —06/10 10.00 <br /> Get details for usage charges at <br /> wwwww.com/mybusinessaccount com/mybusinessaccount. These are the normal monthly charges billed in advance. <br /> $20.00 <br /> Usage and Purchase Charges <br /> Data Allowance Used Billable Cost <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 .04 <br /> $.04 <br /> Total Current Charges for 541-285-8741 $20.04 <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 /> 0 <br /> 8 <br /> 0 <br /> 8 <br /> ro <br /> 0 <br /> 0 <br />
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