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242059101-00002 Due 02/05/17
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242059101-00002 Due 02/05/17
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Last modified
2/6/2017 12:14:27 PM
Creation date
2/6/2017 12:14:03 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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veriZOi'1Date Due Page <br /> Invoice Number Account Number <br /> 9778416091 242059101-00002 02/05/17 30 of 32 <br /> Summary for POS <br /> 9682 Richards Ipad: 541-225-8906 (Includes Plan Change) <br /> 535-9682 <br /> Monthly Charges 01,11__10.00 <br /> Your Plan Tablet Line Access $10.00 <br /> Data SMB 40G6 <br /> (see pg 3) Usage and Purchase Charges <br /> _ _-- Allowance Used Billable CostHave more questions about your charges? Data gigabytes 40.000 .004 <br /> Gigabyte Usage (shared) <br /> 11111 -- <br /> Get details for usage charges at $.00 <br /> Nww.vzw.com/mybusinessaccount. <br /> Total Data $,00 <br /> Total Usage and Purchase Charges <br /> Surcharges+ .02 <br /> Regulatory Charge $.02 <br /> $10.02 <br /> Total Current Charges for 541-225-8906 <br /> +Percentage—based taxes,lees,and surcharges apply to charges tor this line,including overage <br /> charges, plus this line's share of account charges. <br /> 0003717-0067984-0000051 of 00(1)058-03-F1-5710-017 <br />
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