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Sprinklers 5MB Verizon 2012 0911-1010
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Sprinklers 5MB Verizon 2012 0911-1010
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3/6/2013 4:00:35 PM
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AP/AR Invoices
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vller+nwits <br /> Invoice Number Account Number Date Due Page <br /> 1127315136 971640668 -00001 11/05/12 6 of 23 <br /> Summary for Ida Patterson: 541 - 515 -4097 <br /> Your Plan Charges <br /> Monthly Access Charges <br /> Machine to Machine Share 5MB Machine to Machine Share 5MB 10/11 — 11/10 7.00 <br /> $7.00 monthly access charge <br /> $7.00 <br /> $.25 per minute <br /> 5MB SHR $0.0029296875/KB Usage Charges <br /> 5120 monthly kilobyte allowance Data Allowance Used Billable Cost <br /> $.0029 per KB after allowance <br /> Enterprise Kilobyte Usage kilobytes 5120 420 -- -- <br /> Total Data $.00 <br /> Have more questions about your charges? Total Usage Charges $.00 <br /> Get details for all your Usage Charges at <br /> vzw.com /mybusinessaccount. Verizon Wireless' Surcharges <br /> Fed Universal Service Charge .28 <br /> Regulatory Charge .02 <br /> Eugene Regis Fee Surchg .15 <br /> $.45 <br /> Total Current Charges for 541- 515 -4097 $7.45 <br /> 0, <br /> a <br /> O <br /> O <br /> O <br /> O <br /> N <br /> a <br /> N <br /> O <br /> 8 <br /> 0 <br /> 0, <br /> 0, <br /> 0 <br /> U <br /> 0) <br /> O <br /> 0, <br /> 0 <br /> 0 <br /> U <br /> O <br /> m <br /> a <br /> 0 <br />
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