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Verizon Wireless <br /> INVOICE NUMBER INVOICE DATE DESCRIPTION GROSS DISCOUNT NET AMOUNT <br /> 00005o00000153:875210871628793 08m3/2014 CREDIT REFUND 308.70 308.70 <br /> � �� �eU " h 8�' ��� ' Lv /i C-wr- <br /> __ -, io <br /> Check No. Check Date Vendor No. - Handling Code Total $308.70 $308J0 <br /> 14728938 0805/2014 0002327722 RE Questions? Call 800/922-0204 BU APCRF <br /> � <br /> FOLD ALONG PERFORATED DOTTED UNE&REK0OVECHEC� <br /> '' --- <br /> ^r <br />