New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
242059101-00002 Due 04/05/17
COE
>
PW
>
POS_PWM
>
Phone Information
>
PWM-POS
>
Verizon Statements
>
2017
>
242059101-00002 Due 04/05/17
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/22/2017 12:01:17 PM
Creation date
3/22/2017 12:00:59 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2017
PW_Division
Maintenance
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
50
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
verizonvInvoice Number Account Number Date Due Page <br /> 9781822312 242059101-00002 04/05/17 8 of 28 <br /> Summary for POS 9661 Jamison Ipad: 541-214-3399 <br /> 011-9661 <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 /> Surchargesc <br /> .02 <br /> Have more questions about your charges? Regulatory Charge $02 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. $10.02 <br /> Total Current Charges for 541-214-3399 <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 /> 0002011 0040131J:1000009 of 0000050-C23-FL-5910-02013 <br />
The URL can be used to link to this page
Your browser does not support the video tag.