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242059101-00003 Due 09/05/17
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242059101-00003 Due 09/05/17
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Last modified
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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verizon" <br /> Invoice Number Account Number Date Due Page <br /> 9790714681 242059101-00003 09/05/17 9 of 39 <br /> Summary for Tbd Tbd: 541-520-0086 <br /> 131-9423 <br /> Your Plan Monthly Charges <br /> New Plan <br /> SMB UNL Talk&TXT 30GB <br /> (see pg 3) Tablet Line Access 08/07—08/07 .32 <br /> $10.00 per month/1 day on new plan <br /> These are the normal monthly charges billed in advance. <br /> Have more questions about your charges? $.32 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. <br /> Total Current Charges for 541-520-0086 $•32 <br /> 0000819-0036753-0000011 of 0000068-C24-BK-6410-00819 <br />
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