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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 19 of 27 <br /> Summary for Surf Tech 16: 541-285-2195 <br /> 131-9471 <br /> Your Plan Monthly Charges <br /> Mobile Broadband Unlimited 05/22—06/08 23.22 <br /> Plan from 5/22—6/8 $39.99 per month/18 days on plan <br /> Mobile Broadband Unlimited x22 <br /> $39.99 monthly charge <br /> $.25 per minute <br /> Total Current Charges for 541-285-2195 $23.22 <br /> Plan from 5/22—6/9 <br /> MBB Unlimited <br /> Unlimited monthly gigabyte <br /> Have more questions about your charges? <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. <br /> 0002139-0043398-0000025 of 0000042-C23-FL-6210-02141 <br /> 141 <br />
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