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842149037-00002 Due 09/05/17
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842149037-00002 Due 09/05/17
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8/21/2017 12:34:12 PM
Creation date
8/21/2017 12:34:02 PM
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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 /> 9790841631 842149037-00002 09/05/17 25 of 35 <br /> Summary for Surf Maint 31: 541-255-6325 <br /> 535-9472 <br /> Your Plan Monthly Charges <br /> New Plan <br /> SMB UNL Talk&TXT 30GB <br /> (see pg 3) Tablet Line Access 08/02—08/10 2.90 <br /> $10.00 per month/9 days on new plan <br /> Month in Advance <br /> Have more questions about your charges? Tablet Line Access 08/11 —09/10 10.00 <br /> Get details for usage charges at <br /> www.Vzw.Com/mybusinessaccount. These are the normal monthly charges billed in advance. <br /> $12.90 <br /> Surcharges+ <br /> Regulatory Charge .04 <br /> $.04 <br /> Total Current Charges for 541-255-6325 $12.94 <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 /> (ma,120-0042 90)0000032 or 0000058-023 F1 1,-)10-02 130 <br />
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