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\--ferip wireless <br /> Invoice Number Account Number Date Due Page <br /> 9726925391 871628793 -00005 Do Not Pay 27 of 35 <br /> Summary for Pwm Grant !pad: 541- 525 -4616 <br /> 534 -9479 <br /> Your Plan Monthly Charges <br /> Tablet Line Access Refund 06/06 — 06/13 —2.58 <br /> Plan from 5/14 — 6/5 $10.00 per month / 8 days refunded <br /> MORE EVERYTHING DATA 8GB 42.58 <br /> (see pg 3) <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Data Allowance Used Billable Cost <br /> Get details for usage charges at <br /> vzuv.com /mybusinessaccount. Gigabyte Usage gigabytes 5.935 .009 -- -- <br /> (05/14 — 06/05) (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Total Current Charges for 541 - 525 - 4616 42.58 <br /> o <br /> 0 <br /> c) <br /> 8 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> Q <br /> 0 <br /> 0 <br /> N <br /> 0 <br /> 0 <br />