\feri7p wireless <br /> Invoice Number Account Number Date Due Page <br /> 9726925391 871628793 -00005 Do Not Pay 11 of 35 <br /> Summary for POS Manders !pad: 541 - 505 -6480 (Includes Plan Change) <br /> 011 -9681 <br /> Your Plan Monthly Charges <br /> 4G Mobile Broadband Unlimited Refund 06/06 — 06/13 —10.32 <br /> Plan from 5/14 — 6/5 $39.99 per month / 8 days refunded <br /> 4G Mobile Broadband Unlimited — $10.32 <br /> $39.99 monthly charge <br /> $.25 per minute Usage and Purchase Charges <br /> Plan from 5/14 — 6/6 <br /> Data Allowance Used Billable Cost <br /> MBB Unlimited <br /> Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 1 -- -- <br /> (05/14 — 06/05) <br /> Total Data $.00 <br /> Have more questions about your charges? Total Usage and Purchase Charges $.00 <br /> Get details for usage charges at <br /> vzw.com /mybusinessaccount. Total Current Charges for 541- 505 -6480 410.32 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> v <br /> ii <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> a <br /> 0 <br /> 0 <br /> M <br /> N <br /> m <br /> 0 <br />