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742058933-00001 DUE 12/05/17
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742058933-00001 DUE 12/05/17
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Last modified
12/18/2017 4:57:03 PM
Creation date
12/18/2017 4:56:45 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 /> 9796103490 742058933-00001 12/05/17 7 of 47 <br /> Summary for Eps 6: 541-510-4636 <br /> 011-9621 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 11/11 — 12/10 40.00 <br /> SMB UNL Talk&TXT 30GB B2B$5 Off Smartphone Access 11/11 —12/10 —5.00 <br /> (see pg 3) $35.00 <br /> Beginning on 12/10/15: Usage and Purchase Charges <br /> $5 Discount on Smartphone Line Access Charge <br /> for More Everything SMB 25/50/100 Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 30.000 .024 -- -- <br /> (shared) <br /> Have more questions about your charges? Total Data $.00 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. Total Usage and Purchase Charges $•00 <br /> Surcharges, <br /> Fed Universal Service Charge .57 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .50 <br /> $1.28 <br /> Total Current Charges for 541-510-4636 $36.28 <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 /> 0000789-0035292-0000007 of 0000068-C24-BK-6710-00789 <br />
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