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842149037-00001 Due 05/05/17
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842149037-00001 Due 05/05/17
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5/3/2017 3:10:00 PM
Creation date
5/3/2017 3:09:58 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 /> 9783762439 842149037-00001 05/05/17 4 of 5 <br /> Summary for POS Blanchard Ipad: 541-650-4827 <br /> Your Plan Monthly Charges <br /> New Plan <br /> Plan from 4110—4/10 <br /> Mobile Broadband 5GB Share 04/10 04/10 1.29 <br /> Mobile Broadband 5GB Share <br /> $39.99 monthly charge $39.99 per month/1 day on new plan <br /> $.25 per minute Month in Advance <br /> Mobile Broadband 5GB Share 04/11 —05/10 39.99 <br /> Plan from 4/10—4/10 These are the normal monthly charges billed in advance. <br /> 5GB Acct Share$8.00/GB $4128 <br /> 5 monthly gigabyte allowance <br /> $8.00 per GB after allowance <br /> Surcharges <br /> Regulatory Charge .04 <br /> Have more questions about your charges? $•04 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. <br /> Total Current Charges for 541-650-4827 $41.32 <br /> 0017280.0064798-0000005 of 0000006-C11-LT-6010-1729i <br />
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