New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
942058818-00001 Due 09/05/17
COE
>
PW
>
POS_PWM
>
Phone Information
>
PWM-POS
>
Verizon Statements
>
2017
>
942058818-00001 Due 09/05/17
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/22/2017 9:27:11 AM
Creation date
8/22/2017 9:27:02 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2018
PW_Division
Maintenance
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
26
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
verizon✓ Invoice Number Account Number Date Due Page <br /> 9790856487 942058818-00001 09/05/17 17 of 26 <br /> Summary for Pwa Public Affairs: 541-357-1832 <br /> 535-8921 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 08/11 —09/10 10.00 <br /> Data SMB 30GB $10.00 <br /> (see pg 3) <br /> Surcharges+ <br /> Have more questions about your charges? Regulatory Charge .02 <br /> Get details for usage charges at $.02 <br /> Www.vzw.com/mybusinessaccount. <br /> Total Current Charges for 541-357-1832 $10.02 <br /> +Percentage—based taxes,fees,and surcharges apply to charges tor this line,including overage <br /> charges, plus this line's share of account charges. <br /> 0002125-0001230-0000027 of 0000046-C23-FL-6410-02127 <br />
The URL can be used to link to this page
Your browser does not support the video tag.