New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
942058818-00001 DUE 12/05/17
COE
>
PW
>
POS_PWM
>
Phone Information
>
PWM-POS
>
Verizon Statements
>
2017
>
942058818-00001 DUE 12/05/17
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/18/2017 4:55:55 PM
Creation date
12/18/2017 4:55:29 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2018
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
58
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
verizon <br /> Invoice Number Account Number Date Due Page <br /> 9796144926 942058818-00001 12/05/17 9 of 32 <br /> Summary for Traffic 15: 541-510-8145 <br /> 131-9424 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 11/11 —12/10 10.00 <br /> Data SMB 30GB $10.00 <br /> (see pg 3) <br /> Surcharges+ <br /> Have more questions about your charges? Regulatory Charge 02 <br /> Get details for usage charges at $.02 <br /> www.vzw.com/mybusinessaccount. <br /> Total Current Charges for 541-510-8145 $10.02 <br /> I +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 /> !(nl.>ii fh�-!i.l-S,4 inial?sil l on i ui ri rJ- hl h:i;- Jii:n <br />
The URL can be used to link to this page
Your browser does not support the video tag.