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242059101-00003 Due 06/05/17
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242059101-00003 Due 06/05/17
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Last modified
5/23/2017 10:26:00 AM
Creation date
5/23/2017 10:25:42 AM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2017
PW_Division
Maintenance
External_View
No
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verizon✓ <br /> Invoice Number Account Number Date Due Page <br /> 9785455420 242059101-00003 06/05/17 6 of 29 <br /> Summary for Risdal —Pwa: 541-912-0387 <br /> 011-8910 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 05/11 —06/10 10.00 <br /> Data SMB 30GB $10.00 <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 30.000 .583 -- -- <br /> www.vzw.com/mybusinessaccount. (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541-912-0387 $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 /> 0003071 0041093-0000007 of 0000054 023-FL-6110 0,0,3 <br />
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