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542058966-00001 Due 10/05/16
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542058966-00001 Due 10/05/16
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9/26/2016 4:57:21 PM
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9/26/2016 4:57:11 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2017
PW_Division
Maintenance
External_View
No
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verizonvInvoice Number Account Number Date Due Page <br /> 9771795311 542058966-00001 10/05/16 7 of 30 <br /> Summary for POS B Cook !pad: 541-780-4947 <br /> 011-9661 <br /> Your Plan Monthly Charges <br /> New Plan <br /> SMB UNL Talk&TXT 30GB 08/15 09/10 8.71 <br /> (see pg 3) Tablet Line Access <br /> $10.00 per month/27 days on new plan <br /> Month in Advance <br /> Have more questions about your charges? Tablet Line Access 09/11 —10/10 10.00 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. These are the normal monthly charges billed in advance. <br /> $18.71 <br /> Usage and Purchase Charges <br /> Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 30.000 .218 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $•00 <br /> Surcharges+ <br /> Regulatory Charge _ .04 <br /> $.04 <br /> Total Current Charges for 541-780-4947 $18.75 <br /> +Percentage—based taxes,tees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> 0003101-0065867-0000007 of 000005-0-323-RR-651 <br />
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