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1I@!'I�Ofl Invoice Number Account Number Date Due Page <br /> 9737167545 871628793 -00004 Do Not Pay 15 of 32 <br /> Summary for Pwm Unassigned !pad #1: 541- 520 -7644 <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- 520 -7644 —$8.00 <br /> Have more questions about your charges? <br /> Get details for usage charges at <br /> www.vzw.com /mybusinessaccount. <br /> 0 <br /> s <br /> U <br /> W <br /> O <br /> 0 <br /> a <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> O <br />