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942058818-00001 DUE 09/05/16
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942058818-00001 DUE 09/05/16
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Last modified
8/18/2016 2:43:56 PM
Creation date
8/18/2016 2:43:45 PM
Metadata
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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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1 <br /> , <br /> , verizon‘i <br /> Invoice Number Account Number Date Due Page <br /> = <br /> 1 <br /> 9770220329 942058818-00001 09/05/16 25 of 32 <br /> I <br /> Summary for Sandy Francis I Pad: 541-520-7644 <br /> , <br /> ; <br /> , 535-9474 <br /> , <br /> , <br /> Your Plan Monthly Charges <br />, <br /> Tablet Line Access 08/11 —09/10 10.00 <br />: <br />',- Data SMB 30GB <br /> $10.00 <br />= (see pg 3) <br />, <br />, Surcharges+ <br />, <br />, Have more questions about your charges? Regulatory Charge .02 <br />-'. Get details for usage charges at $.02 <br /> i www.vzw.com/mybtisinessaccount. <br />, <br />, <br /> Total Current Charges for 541-520-7644 $10.02 <br /> i <br /> f. +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 />, <br />,. <br />, <br />, <br /> 1 <br />, <br />, <br />,. <br /> t <br /> t <br /> I <br /> 'k <br />, <br /> r <br />., <br /> .', <br />' <br /> t <br /> ,.. <br /> i' <br /> , <br /> t <br /> i- <br /> i <br /> tt <br /> , <br /> - <br /> t <br /> ! <br /> , <br /> ' <br /> ' <br /> , <br /> , <br /> , <br /> , <br /> , <br /> t <br /> , <br /> , <br /> , <br /> , <br /> , <br /> , <br /> , <br /> , <br /> ' <br /> , <br /> 0003082 0065127 0000043 of 0000058 C23-FL 6410 03085 * <br />
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