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942058818-00001 Due 06/05/17
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942058818-00001 Due 06/05/17
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Last modified
5/23/2017 10:28:14 AM
Creation date
5/23/2017 10:27:56 AM
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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 <br /> Invoice Number Account Number Date Due Page <br /> 9785595679 942058818-00001 06/05/17 17 of 32 <br /> Summary for Pwm 9479 Swat 4 Ipad: 541-228-5255 <br /> 534-9479 <br /> Your Plan Monthly Charges <br /> Tablet Line Access Refund 05/09—05/10 —.67 <br /> Data SMB 30GB $10.00 per month/2 days refunded <br /> (see pg 3) —$.67 <br /> Have more questions about your charges? Total Current Charges for 541-228-5255 —$.67 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. <br /> 0002025 0041199-0000027 of 0000058-C23-FL-6110 02027 <br />
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