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242059101-00003 Due 09/05/17
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242059101-00003 Due 09/05/17
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8/22/2017 9:27:27 AM
Creation date
8/22/2017 9:27:12 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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verizonsi <br /> Invoice Number Account Number Date Due Page <br /> 9790714681 242059101-00003 09/05/17 19 of 39 <br /> Summary for Sub Surf 30: 458-210-8061 <br /> 534-9474 <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 /> Usage and Purchase Charges <br /> Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 30.000 .365 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Regulatory Charge .04 <br /> $.04 <br /> Total Current Charges for 458-210-8061 $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 /> 0000819 0036/-13-0000031 of 0000068-C7-1 BK13.4I0 0081 1' <br />
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