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242059101-00002 Due 11/05/17
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242059101-00002 Due 11/05/17
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Last modified
10/20/2017 4:41:24 PM
Creation date
10/20/2017 4:41:11 PM
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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 /> 9794225320 242059101-00002 11/05/17 7 of 32 <br /> Summary for Uf 10: 541-510-8682 <br /> 011-9650 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 10/11 —11/10 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 Allowance Used Billable Cost <br /> Get details for usage charges at Gigabyte Usage gigabytes 50.000 11.650 -- <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 541-510-8682 $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 /> 0002002-0040619-0000007 of 0000058-C23-FL-6610 02 004 <br />
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