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242059101-00002 Due 04/05/17
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242059101-00002 Due 04/05/17
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Last modified
3/22/2017 12:01:17 PM
Creation date
3/22/2017 12:00:59 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 /> 9781822312 242059101-00002 04/05/17 7 of 28 <br /> Summary for POS 9650 Veg Temp Ipad: 541-510-8682 <br /> 011-9650 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 03/11 —04/10 10.00 <br /> $10.00 <br /> SMB UNL Talk&TXT 50GB <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 50.000 .004 <br /> www.vzw.com/mybusinessaccount. (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ 02 <br /> Regulatory Charge <br /> $.02 <br /> Total Current Charges for 541-510-8682 $10.02 <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 /> hp 1)002011-0040732-0000007 of 0000050-C23-FL-5910-02013 <br />
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