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242059101-00004 Due 06/05/17
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242059101-00004 Due 06/05/17
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Last modified
5/23/2017 10:26:18 AM
Creation date
5/23/2017 10:26:00 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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verizonvInvoice Number Account Number Date Due Page <br /> srotke 9785455421 242059101-00004 06/05/17 21 of 32m. 1 <br /> gy . . �.. <br /> Summary for Pwm 9415 Rits !pad Mini: 541-228-8998 <br /> 535-9415 <br /> Your Plan Monthly Charges <br /> Tablet Line Access Refund 05/09—05/10 —.67 <br /> SMB UNL Talk&TXT 40GB $10.00 per month/2 days refunded <br /> (see pg 3) —$.67 <br /> Have more questions about your charges? Total Current Charges for 541-228-8998 —$.67 <br /> Get details for usage charges at <br /> www.vzw.com/mybusi nessaccount. <br /> ,))!-I I. 00000; C23-FL-6110-02025 <br />
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