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242059101-00003 Due 05/05/17
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242059101-00003 Due 05/05/17
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5/3/2017 2:37:41 PM
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5/3/2017 2:37:13 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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verizon✓ Invoice Number Account Number Date Due Page <br /> 9783636200 242059101-00003 05/05/17 6 of 31 <br /> Summary for P. Slavkovsky Ipad: 541-510-4205 <br /> 131-9410 <br /> Your Plan Monthly Charges <br /> Tablet Line Access Refund 04/08—04/10 —.97 <br /> Data SMB 30GB $10.00 per month/3 days refunded <br /> (see pg 3) -$.97 <br /> Usage and Purchase Charges <br /> Have more questions about your charges? <br /> Get details for usage charges at Data Allowance Used Billable Cost <br /> www.vzw.com/mybusinessaccount. Gigabyte Usage gigabytes 30.000 .007 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> ITotal Current Charges for 541-510-4205 —$.97 <br /> 0002054-0041723-0000007 of 0000058-C23-FL-6010-02056 <br />
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