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242059101-00004 Due 01/05/17
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242059101-00004 Due 01/05/17
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12/22/2016 4:40:03 PM
Creation date
12/22/2016 4:39:42 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2017
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verizonvInvoice Number Account Number Date Due Page <br /> ti __ . Q6 %•< 9776741878 242059101-00004 01/05/17 7 of 30 <br /> Summary for POS 9610 Carnagey Ipad: 541-510-8370 <br /> 011-9610 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 12/11 —01/10 10.00 <br /> Data SMB 30GB $10.00 <br /> (see pg 3) <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 2.036 -- -- <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 541-510-8370 $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 /> ooui,it,00691 1,1 000000/of 00000,1(,3 ri 6810) 1',c. <br />
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