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Verizon Wireless <br /> INVOICE NUMBER INVOICE DATE DESCRIPTION GROSS DISCOUNT NET AMOUNT <br /> 00001A000001533063300771775989 09/25/2013 CREDIT REFUND 20.01 20.01 <br /> Check No. Check Date Vendor No. Handling Code Total $20.011 $20.011 <br /> 13806440 09/26/2013 0001423537 RE Questions? CaII 800/922 -0204 BU APCRF <br />