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242059101-00001 Due 07/05/17
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242059101-00001 Due 07/05/17
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Last modified
6/27/2017 10:21:22 AM
Creation date
6/27/2017 10:20:56 AM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2018
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No
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verizon Invoice Number Account Number Date Due Page <br /> 9787234298 242059101-00001 07/05/17 7 of 77 <br /> Summary for North 2: 541-650-4842 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 06/11 —07/10 10.00 <br /> SMB UNL Talk&TXT 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 6.009 -- <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 541-650-4842 $10.02 <br /> +Percentage—based taxes,fees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> 0000800-0035630-0000007 of 0000092-C24-8K-6210-00800 <br />
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