Customer Number XEROX CORPORATION 722355955 … · XEROX CORPORATION Please Direct All Inquiries...

Customer Number

722355955

Invoice Number

WAY2001E8C

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $125.32

Taxes: $0.00

Total: $125.32

Remarks:Wayne State University

42 W Warren Ave

Detroit, MI 48201-1347

Apr 2018 Usage

Summary Invoice

XEROX CORPORATION

Please Direct All Inquiries To:

EMail: [email protected]

Net 30 Days

$1.20

$48.80

$0.00

B/W Charges $75.32

Purchase Order

N/A

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$125.32

Thank you for doing business with Xerox Corporation


42 W Warren Ave

Bill To:

Wayne State University

Xerox Corporation

PO Box 802555

Chicago, IL 60680-2555

ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8B

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $35.44

Taxes: $0.00

Total: $35.44


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$0.00

$0.00

B/W Charges $35.44

Purchase Order

P0830690

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$35.44



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8D

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $6.00

Taxes: $0.00

Total: $6.00


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$6.00

$0.00

$0.00

B/W Charges $0.00

Purchase Order

P0702976

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$6.00



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8E

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $184.21

Taxes: $0.00

Total: $184.21


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$96.94

$0.00

B/W Charges $87.27

Purchase Order

P0732491

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$184.21



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8F

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $95.15

Taxes: $0.00

Total: $95.15


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$0.00

$0.00

B/W Charges $95.15

Purchase Order

P0734753

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$95.15



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8G

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $39.39

Taxes: $0.00

Total: $39.39


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$0.00

$0.00

B/W Charges $39.39

Purchase Order

P0736236

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$39.39



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8H

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $258.32

Taxes: $0.00

Total: $258.32


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$55.32

$0.00

B/W Charges $203.00

Purchase Order

P0736281

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$258.32



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8I

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $78.69

Taxes: $0.00

Total: $78.69


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$59.14

$0.00

B/W Charges $19.55

Purchase Order

P0738639

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$78.69



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8J

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $44.87

Taxes: $0.00

Total: $44.87


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$0.00

$0.00

B/W Charges $44.87

Purchase Order

P0739143

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$44.87



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8K

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $149.82

Taxes: $0.00

Total: $149.82


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$0.00

$0.00

B/W Charges $149.82

Purchase Order

P0739162

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$149.82



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8L

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $169.81

Taxes: $0.00

Total: $169.81


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$66.25

$0.00

B/W Charges $103.56

Purchase Order

P0739206

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$169.81



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8N

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $76.39

Taxes: $0.00

Total: $76.39


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$0.00

$0.00

B/W Charges $76.39

Purchase Order

P0739928

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$76.39



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8O

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $67.52

Taxes: $0.00

Total: $67.52


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$0.00

$0.00

B/W Charges $67.52

Purchase Order

P0741782

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$67.52



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8P

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $1,225.61

Taxes: $0.00

Total: $1,225.61


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$964.04

$0.00

B/W Charges $261.57

Purchase Order

P0742067

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$1,225.61



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8Q

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $4.09

Taxes: $0.00

Total: $4.09


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$0.00

$0.00

B/W Charges $4.09

Purchase Order

P0742456

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$4.09



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8R

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $527.53

Taxes: $0.00

Total: $527.53


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$276.10

$0.00

B/W Charges $251.43

Purchase Order

P0742695

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$527.53



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8S

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $6.00

Taxes: $0.00

Total: $6.00


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$6.00

$0.00

$0.00

B/W Charges $0.00

Purchase Order

P0742927

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$6.00



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8T

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $6.02

Taxes: $0.00

Total: $6.02


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$0.00

$0.00

B/W Charges $6.02

Purchase Order

P0742931

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$6.02



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8U

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $5.85

Taxes: $0.00

Total: $5.85


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$0.00

$0.00

B/W Charges $5.85

Purchase Order

P0742933

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$5.85



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8V

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $81.32

Taxes: $0.00

Total: $81.32


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$51.73

$0.00

B/W Charges $29.59

Purchase Order

P0743508

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$81.32



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8W

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $19.58

Taxes: $0.00

Total: $19.58


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$11.60

$0.00

B/W Charges $7.98

Purchase Order

P0745373

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$19.58



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8X

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $439.87

Taxes: $0.00

Total: $439.87


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$330.51

$0.00

B/W Charges $109.36

Purchase Order

P0747726

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$439.87



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8Y

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $45.90

Taxes: $0.00

Total: $45.90


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$0.00

$0.00

B/W Charges $45.90

Purchase Order

P0751628

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$45.90



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8Z

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $14.65

Taxes: $0.00

Total: $14.65


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$0.00

$0.00

B/W Charges $14.65

Purchase Order

P0752725

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$14.65



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8AA

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $296.40

Taxes: $0.00

Total: $296.40


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$147.17

$0.00

B/W Charges $149.23

Purchase Order

P0756010

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$296.40



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8AB

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $118.17

Taxes: $0.00

Total: $118.17


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$67.57

$0.00

B/W Charges $50.60

Purchase Order

P0765965

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$118.17



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8AC

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $23.57

Taxes: $0.00

Total: $23.57


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$13.28

$0.00

B/W Charges $10.29

Purchase Order

P0766749

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$23.57



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8AD

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $3.09

Taxes: $0.00

Total: $3.09


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$0.00

$0.00

B/W Charges $3.09

Purchase Order

P0767801

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$3.09



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8AE

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $751.96

Taxes: $0.00

Total: $751.96


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$441.26

$0.00

B/W Charges $310.70

Purchase Order

P0768367

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$751.96



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8AG

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $9.19

Taxes: $0.00

Total: $9.19


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$0.00

$0.00

B/W Charges $9.19

Purchase Order

P0770462

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$9.19



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8AH

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $95.06

Taxes: $0.00

Total: $95.06


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$65.30

$0.00

B/W Charges $29.76

Purchase Order

P0770472

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$95.06



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8AI

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $22.56

Taxes: $0.00

Total: $22.56


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$17.46

$0.00

B/W Charges $5.10

Purchase Order

P0770490

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$22.56



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8AJ

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $64.07

Taxes: $0.00

Total: $64.07


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$21.65

$0.00

B/W Charges $42.42

Purchase Order

P0770509

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$64.07



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8AK

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $93.74

Taxes: $0.00

Total: $93.74


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$47.48

$0.00

B/W Charges $46.26

Purchase Order

P0770568

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$93.74



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8AL

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $167.69

Taxes: $0.00

Total: $167.69


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$85.45

$0.00

B/W Charges $82.24

Purchase Order

P0770593

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$167.69



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8AM

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $22.78

Taxes: $0.00

Total: $22.78


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$18.72

$0.00

B/W Charges $4.06

Purchase Order

P0770668

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$22.78



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8AN

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $150.30

Taxes: $0.00

Total: $150.30


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$124.74

$0.00

B/W Charges $25.56

Purchase Order

P0770671

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$150.30



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8AO

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $390.58

Taxes: $0.00

Total: $390.58


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$63.57

$0.00

B/W Charges $327.01

Purchase Order

P0770679

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$390.58



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8AP

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $36.67

Taxes: $0.00

Total: $36.67


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$32.41

$0.00

B/W Charges $4.26

Purchase Order

P0770685

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$36.67



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8AQ

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $70.54

Taxes: $0.00

Total: $70.54


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$0.00

$0.00

B/W Charges $70.54

Purchase Order

P0770748

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$70.54



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8AR

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $267.54

Taxes: $0.00

Total: $267.54


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$182.09

$0.00

B/W Charges $85.45

Purchase Order

P0771212

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$267.54



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8AS

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $363.07

Taxes: $0.00

Total: $363.07


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$293.92

$0.00

B/W Charges $69.15

Purchase Order

P0771216

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$363.07



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8AT

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $145.83

Taxes: $0.00

Total: $145.83


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$103.75

$0.00

B/W Charges $42.08

Purchase Order

P0771218

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$145.83



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8AU

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $12.38

Taxes: $0.00

Total: $12.38


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$8.17

$0.00

B/W Charges $4.21

Purchase Order

P0771291

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$12.38



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8AV

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $78.62

Taxes: $0.00

Total: $78.62


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$13.99

$0.00

B/W Charges $64.63

Purchase Order

P0771295

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$78.62



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8AW

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $413.26

Taxes: $0.00

Total: $413.26


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$313.89

$0.00

B/W Charges $99.37

Purchase Order

P0771326

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$413.26



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8AX

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $561.76

Taxes: $0.00

Total: $561.76


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$287.22

$0.00

B/W Charges $274.54

Purchase Order

P0771368

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$561.76



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8AY

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges


Taxes: $0.00

Total: $2,441.64


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$595.91

$0.00

B/W Charges $1,845.73

Purchase Order

P0771686

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$2,441.64



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8AZ

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $15.40

Taxes: $0.00

Total: $15.40


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$14.59

$0.00

B/W Charges $0.81

Purchase Order

P0771783

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$15.40



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8BA

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $121.74

Taxes: $0.00

Total: $121.74


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$93.65

$0.00

B/W Charges $28.09

Purchase Order

P0771790

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$121.74



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8BB

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $15.72

Taxes: $0.00

Total: $15.72


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$0.00

$0.00

B/W Charges $15.72

Purchase Order

P0771792

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$15.72



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8BC

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $616.61

Taxes: $0.00

Total: $616.61


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$282.39

$0.00

B/W Charges $334.22

Purchase Order

P0771802

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$616.61



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8BD

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges


Taxes: $0.00

Total: $3,470.26


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$2,154.43

$0.00


Purchase Order

P0772275

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$3,470.26



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8BE

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $34.46

Taxes: $0.00

Total: $34.46


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$0.00

$0.00

B/W Charges $34.46

Purchase Order

P0772285

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$34.46



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8BF

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $231.54

Taxes: $0.00

Total: $231.54


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$125.76

$0.00

B/W Charges $105.78

Purchase Order

P0773145

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$231.54



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8BG

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $155.43

Taxes: $0.00

Total: $155.43


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$0.00

$0.00

B/W Charges $155.43

Purchase Order

P0773387

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$155.43



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8BH

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $79.32

Taxes: $0.00

Total: $79.32


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$54.00

$0.00

B/W Charges $25.32

Purchase Order

P0774587

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$79.32



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

ac0578

Text Box

P0768367

Customer Number

722355955

Invoice Number

WAY2001E8BI

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $33.26

Taxes: $0.00

Total: $33.26


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$0.00

$0.00

B/W Charges $33.26

Purchase Order

P0774597

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$33.26



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8BK

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $71.50

Taxes: $0.00

Total: $71.50


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$0.00

$0.00

B/W Charges $71.50

Purchase Order

P0776506

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$71.50



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8BL

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $23.46

Taxes: $0.00

Total: $23.46


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$20.69

$0.00

B/W Charges $2.77

Purchase Order

P0777782

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$23.46



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8BM

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $37.38

Taxes: $0.00

Total: $37.38


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$27.87

$0.00

B/W Charges $9.51

Purchase Order

P0779080

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$37.38



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8BN

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $358.86

Taxes: $0.00

Total: $358.86


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$166.60

$0.00

B/W Charges $192.26

Purchase Order

P0779968

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$358.86



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8BP

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $120.97

Taxes: $0.00

Total: $120.97


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$11.90

$0.00

B/W Charges $109.07

Purchase Order

P0783533

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$120.97



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8BQ

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $428.62

Taxes: $0.00

Total: $428.62


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$198.78

$0.00

B/W Charges $229.84

Purchase Order

P0783572

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$428.62



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8BR

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $48.17

Taxes: $0.00

Total: $48.17


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$0.00

$0.00

B/W Charges $48.17

Purchase Order

P0783574

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$48.17



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8BS

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $264.82

Taxes: $0.00

Total: $264.82


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$220.66

$0.00

B/W Charges $44.16

Purchase Order

P0783575

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$264.82



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8BT

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $216.04

Taxes: $0.00

Total: $216.04


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$169.65

$0.00

B/W Charges $46.39

Purchase Order

P0783576

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$216.04



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8BU

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $55.39

Taxes: $0.00

Total: $55.39


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$41.02

$0.00

B/W Charges $14.37

Purchase Order

P0784938

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$55.39



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8BV

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $35.78

Taxes: $0.00

Total: $35.78


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$0.00

$0.00

B/W Charges $35.78

Purchase Order

P0785218

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$35.78



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8BW

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $126.56

Taxes: $0.00

Total: $126.56


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$119.48

$0.00

B/W Charges $7.08

Purchase Order

P0785262

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$126.56



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8BY

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $66.62

Taxes: $0.00

Total: $66.62


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$56.45

$0.00

B/W Charges $10.17

Purchase Order

P0785508

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$66.62



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8BZ

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $16.12

Taxes: $0.00

Total: $16.12


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$0.00

$0.00

B/W Charges $16.12

Purchase Order

P0785818

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$16.12



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8CA

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $55.26

Taxes: $0.00

Total: $55.26


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$0.00

$0.00

B/W Charges $55.26

Purchase Order

P0785819

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$55.26



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8CC

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $70.29

Taxes: $0.00

Total: $70.29


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$0.00

$0.00

B/W Charges $70.29

Purchase Order

P0785821

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$70.29



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8CD

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $326.44

Taxes: $0.00

Total: $326.44


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$296.61

$0.00

B/W Charges $29.83

Purchase Order

P0786069

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$326.44



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8CE

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $97.73

Taxes: $0.00

Total: $97.73


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$65.30

$0.00

B/W Charges $32.43

Purchase Order

P0786777

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$97.73



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8CF

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $164.23

Taxes: $0.00

Total: $164.23


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$138.56

$0.00

B/W Charges $25.67

Purchase Order

P0786917

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$164.23



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8CG

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $176.49

Taxes: $0.00

Total: $176.49


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$0.00

$0.00

B/W Charges $176.49

Purchase Order

P0787989

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$176.49



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8CH

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges


Taxes: $0.00

Total: $1,823.74


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$421.34

$0.00


Purchase Order

P0788216

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$1,823.74



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8CI

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $35.03

Taxes: $0.00

Total: $35.03


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$0.00

$0.00

B/W Charges $35.03

Purchase Order

P0788345

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$35.03



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8CJ

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $253.03

Taxes: $0.00

Total: $253.03


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$161.04

$0.00

B/W Charges $91.99

Purchase Order

P0788556

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$253.03



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8CK

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $171.49

Taxes: $0.00

Total: $171.49


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$141.85

$0.00

B/W Charges $29.64

Purchase Order

P0788558

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$171.49



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8CL

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $87.07

Taxes: $0.00

Total: $87.07


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$0.00

$0.00

B/W Charges $87.07

Purchase Order

P0788559

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$87.07



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8CM

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $741.85

Taxes: $0.00

Total: $741.85


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$462.61

$0.00

B/W Charges $279.24

Purchase Order

P0788561

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$741.85



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8CN

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $730.30

Taxes: $0.00

Total: $730.30


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$217.45

$0.00

B/W Charges $512.85

Purchase Order

P0788574

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$730.30



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8CO

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges


Taxes: $0.00

Total: $1,069.73


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$6.00

$786.14

$0.00

B/W Charges $277.59

Purchase Order

P0789006

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$1,069.73



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8CP

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $105.05

Taxes: $0.00

Total: $105.05


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$0.00

$0.00

B/W Charges $105.05

Purchase Order

P0789728

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$105.05



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8CQ

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $408.75

Taxes: $0.00

Total: $408.75


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$166.30

$0.00

B/W Charges $242.45

Purchase Order

P0789741

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$408.75



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8CR

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $81.17

Taxes: $0.00

Total: $81.17


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$0.00

$0.00

B/W Charges $81.17

Purchase Order

P0789775

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$81.17



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8CS

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $505.10

Taxes: $0.00

Total: $505.10


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$141.85

$0.00

B/W Charges $363.25

Purchase Order

P0790332

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$505.10



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8CT

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $92.86

Taxes: $0.00

Total: $92.86


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$70.50

$0.00

B/W Charges $22.36

Purchase Order

P0790502

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$92.86



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8CV

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $42.18

Taxes: $0.00

Total: $42.18


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$19.67

$0.00

B/W Charges $22.51

Purchase Order

P0791795

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$42.18



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8CW

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $112.00

Taxes: $0.00

Total: $112.00


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$91.25

$0.00

B/W Charges $20.75

Purchase Order

P0794762

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$112.00



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8CX

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $127.86

Taxes: $0.00

Total: $127.86


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$79.71

$0.00

B/W Charges $48.15

Purchase Order

P0794772

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$127.86



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8CY

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $26.06

Taxes: $0.00

Total: $26.06


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$0.00

$0.00

B/W Charges $26.06

Purchase Order

P0794829

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$26.06



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8CZ

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $66.45

Taxes: $0.00

Total: $66.45


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$61.18

$0.00

B/W Charges $5.27

Purchase Order

P0794837

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$66.45



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8DA

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $342.11

Taxes: $0.00

Total: $342.11


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$138.97

$0.00

B/W Charges $203.14

Purchase Order

P0795575

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$342.11



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8DB

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $369.86

Taxes: $0.00

Total: $369.86


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$297.51

$0.00

B/W Charges $72.35

Purchase Order

P0795807

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$369.86



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8DC

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $1.32

Taxes: $0.00

Total: $1.32


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$0.00

$0.00

B/W Charges $1.32

Purchase Order

P0800355

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$1.32



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8DD

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $66.70

Taxes: $0.00

Total: $66.70


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$0.00

$0.00

B/W Charges $66.70

Purchase Order

P0800454

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$66.70



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8DE

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $29.81

Taxes: $0.00

Total: $29.81


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$0.00

$0.00

B/W Charges $29.81

Purchase Order

P0801177

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$29.81



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8DF

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $220.37

Taxes: $0.00

Total: $220.37


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$179.22

$0.00

B/W Charges $41.15

Purchase Order

P0801849

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$220.37



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8DH

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $202.90

Taxes: $0.00

Total: $202.90


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$138.80

$0.00

B/W Charges $64.10

Purchase Order

P0803798

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$202.90



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8DI

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $201.80

Taxes: $0.00

Total: $201.80


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$177.43

$0.00

B/W Charges $24.37

Purchase Order

P0804181

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$201.80



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8DJ

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $72.48

Taxes: $0.00

Total: $72.48


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$0.00

$0.00

B/W Charges $72.48

Purchase Order

P0804255

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$72.48



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8DK

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $94.35

Taxes: $0.00

Total: $94.35


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$82.05

$0.00

B/W Charges $12.30

Purchase Order

P0804417

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$94.35



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8DL

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $112.55

Taxes: $0.00

Total: $112.55


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$0.00

$0.00

B/W Charges $112.55

Purchase Order

P0804460

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$112.55



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8DM

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $682.35

Taxes: $0.00

Total: $682.35


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$342.24

$0.00

B/W Charges $340.11

Purchase Order

P0804501

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$682.35



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8DO

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $44.79

Taxes: $0.00

Total: $44.79


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$26.13

$0.00

B/W Charges $18.66

Purchase Order

P0806344

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$44.79



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8DP

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $55.36

Taxes: $0.00

Total: $55.36


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$0.00

$0.00

B/W Charges $55.36

Purchase Order

P0807375

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$55.36



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8DQ

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $181.69

Taxes: $0.00

Total: $181.69


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$0.00

$0.00

B/W Charges $181.69

Purchase Order

P0807413

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$181.69



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8DR

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $217.08

Taxes: $0.00

Total: $217.08


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$0.00

$0.00

B/W Charges $217.08

Purchase Order

P0813475

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$217.08



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8DS

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $117.83

Taxes: $0.00

Total: $117.83


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$93.05

$0.00

B/W Charges $24.78

Purchase Order

P0814044

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$117.83



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8DT

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $284.48

Taxes: $0.00

Total: $284.48


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$210.44

$0.00

B/W Charges $74.04

Purchase Order

P0814591

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$284.48



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8DU

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $345.48

Taxes: $0.00

Total: $345.48


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$179.58

$0.00

B/W Charges $165.90

Purchase Order

P0816030

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$345.48



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8DV

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $141.67

Taxes: $0.00

Total: $141.67


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$54.60

$0.00

B/W Charges $87.07

Purchase Order

P0816607

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$141.67



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8DW

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $131.51

Taxes: $0.00

Total: $131.51


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$66.38

$0.00

B/W Charges $65.13

Purchase Order

P0816743

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$131.51



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8DX

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $2.28

Taxes: $0.00

Total: $2.28


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$0.00

$0.00

B/W Charges $2.28

Purchase Order

P0822326

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$2.28



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8DY

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $7.22

Taxes: $0.00

Total: $7.22


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$0.00

$0.00

B/W Charges $7.22

Purchase Order

P0822436

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$7.22



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8DZ

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $138.61

Taxes: $0.00

Total: $138.61


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$92.69

$0.00

B/W Charges $45.92

Purchase Order

P0822605

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$138.61



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8EA

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $158.13

Taxes: $0.00

Total: $158.13


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$75.95

$0.00

B/W Charges $82.18

Purchase Order

P0822607

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$158.13



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8EB

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $45.39

Taxes: $0.00

Total: $45.39


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$45.27

$0.00

B/W Charges $0.12

Purchase Order

P0823132

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$45.39



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8EC

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $348.02

Taxes: $0.00

Total: $348.02


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$0.00

$0.00

B/W Charges $348.02

Purchase Order

P0823169

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$348.02



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8ED

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $41.44

Taxes: $0.00

Total: $41.44


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$35.46

$0.00

B/W Charges $5.98

Purchase Order

P0823200

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$41.44



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8EE

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $25.56

Taxes: $0.00

Total: $25.56


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$18.48

$0.00

B/W Charges $7.08

Purchase Order

P0824327

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$25.56



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8EF

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $473.59

Taxes: $0.00

Total: $473.59


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$361.61

$0.00

B/W Charges $111.98

Purchase Order

P0824861

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$473.59



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8EG

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $52.64

Taxes: $0.00

Total: $52.64


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$0.00

$0.00

B/W Charges $52.64

Purchase Order

P0825316

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$52.64



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8EH

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $98.33

Taxes: $0.00

Total: $98.33


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$70.51

$0.00

B/W Charges $27.82

Purchase Order

P0827733

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$98.33



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8EI

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $117.71

Taxes: $0.00

Total: $117.71


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$65.54

$0.00

B/W Charges $52.17

Purchase Order

P0829210

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$117.71



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8EJ

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $5.19

Taxes: $0.00

Total: $5.19


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$4.19

$0.00

B/W Charges $1.00

Purchase Order

P0829871

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$5.19



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8EK

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $6.00

Taxes: $0.00

Total: $6.00


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$6.00

$0.00

$0.00

B/W Charges $0.00

Purchase Order

P0830122

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$6.00



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8EL

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $56.50

Taxes: $0.00

Total: $56.50


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$0.00

$0.00

B/W Charges $56.50

Purchase Order

P0830611

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$56.50



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8EM

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $72.33

Taxes: $0.00

Total: $72.33


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$0.00

$0.00

B/W Charges $72.33

Purchase Order

P0830690

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$72.33



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8EO

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $554.57

Taxes: $0.00

Total: $554.57


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$497.18

$0.00

B/W Charges $57.39

Purchase Order

P0832824

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$554.57



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8EP

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $217.88

Taxes: $0.00

Total: $217.88


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$191.96

$0.00

B/W Charges $25.92

Purchase Order

P0833277

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$217.88



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8EQ

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $184.98

Taxes: $0.00

Total: $184.98


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$129.89

$0.00

B/W Charges $55.09

Purchase Order

P0834449

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$184.98



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8ER

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $23.52

Taxes: $0.00

Total: $23.52


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$0.00

$0.00

B/W Charges $23.52

Purchase Order

P0835797

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$23.52



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8ES

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $0.12

Taxes: $0.00

Total: $0.12


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$0.12

$0.00

B/W Charges $0.00

Purchase Order

P0835803

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$0.12



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8ET

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $6.00

Taxes: $0.00

Total: $6.00


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$6.00

$0.00

$0.00

B/W Charges $0.00

Purchase Order

P0835982

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$6.00



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8EU

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $42.40

Taxes: $0.00

Total: $42.40


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$0.12

$0.00

B/W Charges $42.28

Purchase Order

P0836884

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$42.40



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8EV

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $174.03

Taxes: $0.00

Total: $174.03


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$90.00

$0.00

B/W Charges $84.03

Purchase Order

P0836960

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$174.03



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8EW

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $184.16

Taxes: $0.00

Total: $184.16


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$0.00

$0.00

B/W Charges $184.16

Purchase Order

P0838235

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$184.16



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8EX

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $330.65

Taxes: $0.00

Total: $330.65


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$65.24

$0.00

B/W Charges $265.41

Purchase Order

P0838666

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$330.65



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8EY

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $36.57

Taxes: $0.00

Total: $36.57


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$0.00

$0.00

B/W Charges $36.57

Purchase Order

P0838672

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$36.57



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8EZ

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $126.08

Taxes: $0.00

Total: $126.08


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$0.00

$0.00

B/W Charges $126.08

Purchase Order

P0839018

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$126.08



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8FA

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $3.75

Taxes: $0.00

Total: $3.75


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$3.41

$0.00

B/W Charges $0.34

Purchase Order

P0840094

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$3.75



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8FB

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $24.95

Taxes: $0.00

Total: $24.95


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$3.59

$0.00

B/W Charges $21.36

Purchase Order

P0841120

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$24.95



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number

722355955

Invoice Number

WAY2001E8FC

Invoice Date

5/26/2018

Contract Number

7141675

Terms of Sale

Bill To:

Monthly Services

CLR Charges

Misc Charges

Sub Total: $4.86

Taxes: $0.00

Total: $4.86


42 W Warren Ave


Apr 2018 Usage

Summary Invoice

XEROX CORPORATION



Net 30 Days

$0.00

$3.17

$0.00

B/W Charges $1.69

Purchase Order

P0847679

Customer Number

722355955

Invoice Number

WAY2001E8

Invoice Amount

$4.86



42 W Warren Ave

Bill To:


Xerox Corporation

PO Box 802555


ac0578

Text Box

5-15-2018

Customer Number XEROX CORPORATION 722355955 … · XEROX CORPORATION Please Direct All Inquiries...

Documents

Transcript of Customer Number XEROX CORPORATION 722355955 … · XEROX CORPORATION Please Direct All Inquiries...