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ven Pwlreless Invoice Number Account Number Date Due Page <br /> 9737167545 871628793 -00004 Do Not Pay 14 of 32 <br /> Summary for Pwm Loaner 3 'pad: 541 - 225 -8565 <br /> 534 -9479 <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- 225 -8565 —$8.00 <br /> Have more questions about your charges? <br /> Get details for usage charges at <br /> www.vzw.com /mybusinessaccount. <br /> V <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> O <br /> 0 <br /> 0 <br /> 0 <br />