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942058818-00001 Due 04/05/17
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942058818-00001 Due 04/05/17
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Last modified
3/22/2017 12:01:57 PM
Creation date
3/22/2017 12:01:37 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 /> 9781962610 942058818-00001 04/05/17 7 of 32 <br /> Summary for Brandon French—Roberts: 541-510-9594 <br /> Your Plan Monthly Charges <br /> Jetpack/Usb Line Access 03/11 —04/10 20.00 <br /> Data SMB 30GB Net/Notebook$10 Access Credit 03/11 —04/10 —10.00 <br /> (see pg 3) $10.00 <br /> Beginning on 01/20/17: Usage and Purchase Charges <br /> Net/Notebook$10 Access Credit <br /> Messaging Allowance Used Billable Cost <br /> Text—Rcv'd messages -- 2 2 .04 <br /> Have more questions about your charges? Total Messaging $.04 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. Data <br /> Gigabyte Usage gigabytes 30.000 .095 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $•04 <br /> Surcharges+ <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541-510-9594 $10.06 <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 /> 0002015-0040847-0000007 of 0000058-C23-K-5910-02017 <br />
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