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942058818-00001 Due 09/05/17
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942058818-00001 Due 09/05/17
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Last modified
8/22/2017 9:27:11 AM
Creation date
8/22/2017 9:27:02 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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verizonvInvoice Number Account Number Date Due Page <br /> 9790856487 942058818-00001 09/05/17 9 of 26 <br /> Summary for Uf 4: 541-521-7212 <br /> 131-9650 <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 /> 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 14.679 -- <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 541-521-7212 $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 /> 0002 1?2 00012 31;0000011 01 0000046 12 3 I L 61 10 0.'1'-' <br />
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