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242059101-00002 Due 08/05/17
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242059101-00002 Due 08/05/17
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8/3/2017 9:56:28 AM
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8/3/2017 9:56:07 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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verizons/ Invoice Number Account Number Date Due Page <br /> 9788969752 242059101-00002 08/05/17 8 of 33 <br /> Summary for Eco Svcs 6: 541-650-1341 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 07/11 -08/10 10.00 <br /> SMB UNL Talk&TXT 50GB $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 50.000 .071 --www.vzw.com/nnybusinessaccount. (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 541-650-1341 $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 /> OOClll10 0040,96 0000009 or 0000058-C23 FL-6310-02007 <br />
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