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242059101-00002 Due 09/05/17
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242059101-00002 Due 09/05/17
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Last modified
8/22/2017 9:26:38 AM
Creation date
8/22/2017 9:26:25 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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verizon✓ <br /> Invoice Number Account Number Date Due Page <br /> 9790714680 242059101-00002 09/05/17 9 of 33 <br /> Summary for North 8: 541-650-1983 <br /> 011-9661 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 08/11 —09/10 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 lAllowancel Used I Billable Cost <br /> Get details for usage charges at Unbilled Usage from Previous Months <br /> www.vzw.com/mybusinessaccount. (Data usage is applied against any remaining allowance for the month in which the usage occurred.) <br /> Gigabyte Usage gigabytes .001 -- -- <br /> Current Data Usage <br /> Gigabyte Usage gigabytes 50.000 .008 -- <br /> (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 541-650-1983 $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 /> 0002127 0001267-0000011 of 0000058-C23-FL-6410-02129 <br />
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