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V/ireri ilwireless <br /> Invoice Number Account Number Date Due Page <br /> 9726925391 871628793 -00005 Do Not Pay 33 of 35 <br /> Summary for POS Wood !pad: 541 - 525 -5274 (Includes Plan Change) <br /> 535 -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 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- 525 -5274 410.32 <br /> N <br /> O <br /> O <br /> O <br /> O <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> Y <br /> O <br /> U <br /> O <br /> a <br /> O <br /> 0 <br /> V <br />