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842149037-00001 due 07/05/17
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842149037-00001 due 07/05/17
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Last modified
6/27/2017 10:22:21 AM
Creation date
6/27/2017 10:22:14 AM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2018
PW_Division
Maintenance
External_View
No
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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9787358650 842149037-00001 07/05/17 17 of 27 <br /> Summary for South 18: 541-225-8758 <br /> 011-9671 <br /> Your Plan Monthly Charges <br /> Mobile Broadband 5GB Share Refund 06/09—06/10 —2.58 <br /> Plan from 5/11 —6/8 $39.99 per month/2 days refunded <br /> Mobile Broadband 5GB Share 42.58 <br /> $39.99 monthly charge <br /> $.25 per minute Usage and Purchase Charges <br /> Plan from 5/11 —6/9 Data Allowance Used Billable Cost <br /> 5GB Acct Share$8.00/GB Gigabyte Usage gigabytes 4.678 1.363 -- -- <br /> 5 monthly gigabyte allowance (05/11 —06/08) (shared) <br /> $8.00 per GB after allowance Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Have more questions about your charges? <br /> Get details for usage charges at Total Current Charges for 541-225-8758 —$2.58 <br /> www.vzw.com/mybusinessaccount. <br /> 0002139-0043400-0000021 of 0000042-C23-FL-6210-02141 <br />
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