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242059101-00003 Due 12/05/16
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242059101-00003 Due 12/05/16
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Last modified
11/28/2016 12:49:26 PM
Creation date
11/28/2016 12:49:01 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2017
PW_Division
Maintenance
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No
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, <br /> verizonInvoice Number Account Number Date Due Page <br /> 9775070495 242059101-00003 12/05/16 30 of 31 <br /> Summary for Pwm 9472 Surf Temp 6 'pad: 541-600-6420 <br /> 535-9472 <br /> Your Pian Monthly Charges 11/11 _,210 10.00 <br /> Tablet Line Access $10.DD <br /> Data SMB 30G6 <br /> (see pg 3) Usage and Purchase Charges <br /> Allowance Used Billable Cost <br /> Have more questions about your charges? Data --- gigabytes 30.000 .006 -- -- <br /> Get details for usage charges at Gigabyte Usage (shared) <br /> www.vzw.com/mybusinessaccount. $.00 <br /> Total Data <br /> $.00 <br /> Total Usage and Purchase Charges <br /> Surcharges+ 02 <br /> Regulatory Charge <br /> $.02 <br /> Total Current Charges for 541-600-6420 <br /> +Percentage—based taxes,fees,and surcharges apply to charges for this line,including overage$10.02 <br /> charges, plus this line's share of account charges. <br /> 0003173-0067316-0000055 of 0000058-C23-F1-6710-03176 <br />
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