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842149037-00002 Due 08/05/17
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842149037-00002 Due 08/05/17
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Last modified
8/3/2017 9:58:37 AM
Creation date
8/3/2017 9:58:25 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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9 <br /> verizons/ Invoice Number Account Number Date Due Page <br /> 9789093659 842149037-00002 08/05/17 16 of 27 <br /> Summary for South 18: 541-225-8758 <br /> 011-9671 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 07/11 —08/10 10.00 <br /> SMB UNL Talk&TXT 30G6 $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 30.000 2.162 -- -- <br /> www.vzw.com/mybusinessaccount. (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 541-225-8758 $10.02 <br /> +Percentage—based taxes,tees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> 0001998-0040398-0000019 of 0000042-C23-FL-6310-01999 <br />
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