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542058966-00001 Due 08/05/17
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542058966-00001 Due 08/05/17
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Last modified
8/3/2017 9:58:00 AM
Creation date
8/3/2017 9:57:40 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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. <br /> ver�zon- Igd2NumberAcountNumber Date Due Page <br /> 9789028964 5965mB-mm 0835/17 m of 31 <br /> Summary forNorth 6: 541-517-5012 <br /> 535-9663 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 0 /711 —o /S10 10.00 <br /> Data SMB 30GB ■oo <br /> (see Nm <br />} Usage and Purchase Charges <br /> Have more questions about your charges? Data Allowance Used Billable Cost <br /> Get details| ro usage charges at Gigabyte Usage gigabytes 30.000 3.272 -- — <br /> www:zw:m m m¥n� «g22A (shared) <br /> Total Data $00 <br /> Total Usage and Purc&2 Charges $.00 <br /> kr&me+ <br /> Regulatory Charge �. .. .02 <br /> is <br /> Total Current Charges for 541-517-5012 $002 <br /> *R#A7—based taxesfees,and surcharges apply to cha7.UthlkJ6kmo overage <br /> charges, Nash line's share ma ount chap; <br />• <br />� <br /> ( wmmw-10,1 5wmwaewemea <br />�m . . <br />
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