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542058966-00001 Due 01/05/17
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542058966-00001 Due 01/05/17
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12/22/2016 4:40:26 PM
Creation date
12/22/2016 4:40:03 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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VerizonInvoice Number Account Number Date Due Page <br /> 9776801476 542058966-00001 01/05/17 8 of 32 v <br /> Summary for Pwm 9423 Bonn Ipad: 541-510-8511 <br /> 131-9423 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 12/11 —01/10 10.00 <br /> SMB UNL Talk&TXT 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 .003 -- <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 541-510-8511 $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 /> 0003760 0069"7-0000009 of 0(ll)00 i3 C?3 f L 6810-03263 <br />
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