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342179032-00001 DUE 01/05/18
COE
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2017
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342179032-00001 DUE 01/05/18
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Last modified
12/19/2017 8:31:18 AM
Creation date
12/19/2017 8:31:11 AM
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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 /> 9797816881 342179032-00001 01/05/18 5 of 12 <br /> Summary for Rits 13: 541-357-1288 <br /> 131-9415 <br /> Your Plan Monthly Charges <br /> Plan from 11/20—12/10 Previous Plan <br /> SMB UNL Talk&TXT 30GB Tablet Line Access 11/17—11/19 1.00 <br /> (see pg 3) $10.00 per month/3 days on plan <br /> Plan from 11/16—11/19 New Plan <br /> Data SMB 30GB Tablet Line Access 11/20—11/30 3.67 <br /> (see pg 3) $10.00 per month/11 days on new plan <br /> These are the normal monthly charges billed in advance. <br /> $4.67 <br /> Have more questions about your charges? <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. Total Current Charges for 541-357-1288 $4.67 <br /> 0011957 0093617-0000005 of 0000018-C12-RG-6810-11968 <br />
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