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942058818-00001 DUE 08/05/16
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942058818-00001 DUE 08/05/16
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Last modified
8/15/2016 2:58:50 PM
Creation date
8/15/2016 2:58:37 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2017
PW_Division
Maintenance
External_View
No
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{ <br /> verizonv Invoice Number Account Number Date Due Page <br /> 97 72799 942058818-00001 08105/16 15 of32 <br /> Summary for Pwm Mayham I Pad: 541-520-6059 <br /> 534-9474 <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 /> F <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Data Allowance Used Billable Cost <br /> Get details for usage charges at Gigabyte Usage gigabytes 30.000 .013 -- -- <br /> www.vzw.com/mybusinessaccount. (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541-520-6059 $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 /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br />
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