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ver►LOnwireless Invoice Number Account Number Date Due Page <br /> 9737167545 871628793 -00004 Do Not Pay 9 of 32 <br /> Summary for Pwm Ferchland !pad: 541 - 214 -0088 <br /> 131 -9426 <br /> Your Plan Monthly Charges <br /> Tablet Line Access Refund 11/20 — 12/13 —8.00 <br /> Plan from 11/14 — 11/19 $10.00 per month / 24 days refunded <br /> MORE EVERYTHING DATA SMB 30GB —$8.00 <br /> (see pg 3) <br /> Total Current Charges for 541- 214 -0088 — $8.00 <br /> Have more questions about your charges? <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. <br /> cc, <br /> 0 <br /> s <br /> 0 <br /> 0 <br />