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942058818-00001 Due 11/05/17
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942058818-00001 Due 11/05/17
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Last modified
10/20/2017 4:41:51 PM
Creation date
10/20/2017 4:41:38 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2018
PW_Division
Maintenance
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No
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verizotfInvoice Number Account Number Date Due Page <br /> = <br /> 9794369062 942058818-00001 11/05/17 18 of 32 <br /> Summary for Sub Surf 36: 541-359-8941 <br /> 534-9474 <br /> Your Plan Monthly Charges <br /> New Plan <br /> Data SMB 30GB 09/13—10/10 9.33 <br /> (see pg 3) Tablet Line Access <br /> $10.00 per month/28 days on new plan <br /> Month in Advance <br /> Have more questions about your charges? Tablet Line Access 10/11 —11/10 10.00 <br /> Get details for usage charges at <br /> Www.vzw.com/mybusinessaccount. These are the normal monthly charges billed in advance. <br /> $19.33 <br /> Usage and Purchase Charges <br /> Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 30.000 .468 -- -- <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 541-359-8941 $19.37 <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 /> 0002000-0040724 0000079 0t 0000018-( 3-H 6010-02008 <br />
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