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371628681-00001 DUE 12/08/17
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371628681-00001 DUE 12/08/17
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12/18/2017 4:58:45 PM
Creation date
12/18/2017 4:58:22 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 /> 9796256679 371628681-00001 12/08/17 39 of 62 <br /> Summary for POS Pop Up Wire Mifi Device: 541-735-4901 <br /> 336-9335-955070 <br /> Your Plan Monthly Charges <br /> Previous Plan <br /> SMB UNL Talk&TXT 30GB <br /> (see pg 31 Jetpack/Usb Line Access Refund 11/13—11/13 —.65 <br /> $20.00 per month/1 day refunded <br /> Beginning on 11/13/17: B2B$10 Off Internet Access—Reversal 11/13—11/13 .32 <br /> $10 Discount on Internet Line Access Charge New Plan <br /> for Small Business Plan <br /> Jetpack/Usb Line Access 11/13—11/13 .65 <br /> $20.00 per month/1 day on new plan <br /> Have more questions about your charges? B2B$10 Off Internet Access 11/13—11/13 —.32 <br /> Get details for usage charges at Month in Advance <br /> www.vzw.com/mybusinessaccount. <br /> Jetpack/Usb Line Access 11/14—12/13 20.00 <br /> B2B$10 Off Internet Access 11/14—12/13 —10.00 <br /> These are the normal monthly charges billed in advance. <br /> $10.00 <br /> Surcharges <br /> Regulatory Charge .02 <br /> Eugene Regis Fee Surchg .06 <br /> $.08 <br /> Total Current Charges for 541-735-4901 $10.08 <br /> +Percentage—based taxes,tees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> 0000674-0030127-0000049 of 0000084-C24-13K-6713-006 74 <br />
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