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242059101-00004 DUE 09/05/16
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242059101-00004 DUE 09/05/16
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Last modified
8/18/2016 2:43:23 PM
Creation date
8/18/2016 2:43:12 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2017
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No
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1,- <br /> t k <br /> t <br /> verizon s <br /> Invoice Number Account Number Date Due Page f <br /> t <br /> 9770083562 242059101-00004 09/05/16 19 of 32 fi <br /> Y <br /> j Summary for Pwm McLauglin Mini Ipad: 541-285-7284 <br /> 534-9479 <br /> L <br /> Your Plan Monthly Charges 1 <br /> i <br /> Tablet Line Access Refund 07/23—08/10 —6.13 <br /> Data SMB 30GB $10.00 per month/19 days refunded x <br /> (see pg 3) —$6.13 <br /> ) <br /> I <br /> Usage and Purchase Charges x <br /> Have more questions about your charges? I <br /> Get details for usage charges at Data Allowance Used Billable Cost <br /> www.VZUV.com/mybusinessaccount. Gigabyte Usage gigabytes 30.000 .006 -- -- I <br /> (shared) <br /> Total Data $.00 1 <br /> Total Usage and Purchase Charges $.00 <br /> Total Current Charges for 541-285-7284 —$6.13 <br /> 0003081-0065104-0000031 of 0000058-C23-FL-6410-03084 <br />
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