New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
842149037-00001 due 07/05/17
COE
>
PW
>
POS_PWM
>
Phone Information
>
PWM-POS
>
Verizon Statements
>
2017
>
842149037-00001 due 07/05/17
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/27/2017 10:22:21 AM
Creation date
6/27/2017 10:22:14 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2018
PW_Division
Maintenance
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
27
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
verizon <br /> Invoice Number Account Number Date Due Page <br /> 9787358650 842149037-00001 07/05/17 21 of 27 <br /> Summary for Rits 7: 541-285-7635 <br /> 534-9415 <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 —$2.58 <br /> $39.99 monthly charge <br /> $.25 per minute <br /> Total Current Charges for 541-285-7635 —$2.58 <br /> Plan from 5/11 —6/9 <br /> 5GB Acct Share$8.00/GB <br /> 5 monthly gigabyte allowance <br /> $8.00 per GB after allowance <br /> Have more questions about your charges? <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. <br /> 0002139-0043396-0000029 of 0000042-C23-FL-6210-02141 <br />
The URL can be used to link to this page
Your browser does not support the video tag.