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242059101-00004 Due 11/05/17
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242059101-00004 Due 11/05/17
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Last modified
10/20/2017 4:42:32 PM
Creation date
10/20/2017 4:42:18 PM
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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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verizon' <br /> Invoice Number Account Number Date Due Page <br /> 9794225322 242059101-00004 11/05/17 9 of 32 <br /> Summary for West 6: 541-510-7144 <br /> 011-9681 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 10/11 — 11/10 10.00 <br /> Data SMB 40GB $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 40.000 .328 -- -- <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 541-510-7144 $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 /> ( )Q' _1(x)-1()67,,(wool I o)0000() '3 Y L 66 I 0 0:'006 <br />
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