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242059101-00002 DUE 08/05/16
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242059101-00002 DUE 08/05/16
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Last modified
8/15/2016 2:58:37 PM
Creation date
8/15/2016 2:58:25 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2017
PW_Division
Maintenance
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No
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i <br /> verizonJ <br /> Invoice Number Account Number Date Due Page <br /> f <br /> 9768436097 242059101-0902 08105/16 12 of 32 <br /> i <br /> Y <br /> Summary for POS Bellmore Ipad: 541-510-5580 <br /> I <br /> 131/535-9650 SPLIT <br /> i <br /> 4 <br /> x <br /> Your Plan Monthly Charges <br /> Tablet Line Access 07/11 —08/10 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 lAllowancel Used l Billable 1 Cost <br /> Get details for usage charges at Unbilled Usage from Previous Months <br /> vrww.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 .069 -- -- I <br /> (shared) <br /> Total Data $.00 i <br /> Total Usage and Purchase Charges $.00 <br /> e <br /> i <br /> Surcharges+ <br /> Regulatory Charge .02 <br /> $.02 <br /> ( <br /> Total Current Charges for 541-510-5580 $10.02 <br /> I <br /> +Percentage—based taxes,fees,and surcharges apply to charges for this line,including overage s <br /> charges, plus this line's share of account charges. i <br /> it <br /> i <br /> i <br /> ) <br /> i <br /> i <br /> l <br /> 1 <br /> 0 <br /> 1!.- <br /> , <br /> O i <br /> .D E <br /> V <br /> cO <br /> 0t <br /> 0 <br /> 0 <br /> 0 <br /> F <br /> O <br /> r <br /> 0 <br /> O } <br /> O t: <br /> Q <br /> 8 <br /> O <br /> O <br /> O <br /> 0 .i. <br />
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