New Search
\eri,. onwireless <br /> Invoice Number Account Number Date Due Page <br /> 9728637945 871628793 -00003 08/08/14 20 of 58 <br /> Summary for POS Bellmore !pad: 541 - 510 -5580 <br /> 131/535-9650 SPLIT <br /> Your Plan Monthly Charges <br /> Tablet Line Access 07/14 — 08/13 10.00 <br /> More Everything SMB Data 60GB $10.00 <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 Gigabyte Usage gigabytes 60.000 .003 -- -- <br /> vzw.com /mybusinessaccount. (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless' Surcharges <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541 - 510 -5580 $10.02 <br /> +Percentage —based taxes, lees, and surcharges apply to charges for this line, including overage <br /> charges, plus this line's share of account charges. <br /> N <br /> 0 <br /> O <br /> O <br /> 0 <br /> 0 <br /> O <br /> O <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O_ <br /> 0 <br /> U <br /> '0 <br /> 0 <br /> 0 0 <br /> U <br /> m <br /> (0 <br /> 0 <br /> a <br /> 0 <br />