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1I@ r �]OAwireless Invoice Number Account Number Date Due Page <br /> 9737167545 871628793 -00004 Do Not Pay 19 of 32 <br /> Summary for POS Steel Ipad: 541 - 520 -6877 <br /> 535 -9630 <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 /> 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 6.000 .006 -- -- <br /> www.vzw.comlmybusinessaccount. (11/14 — 11/19) (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Total Current Charges for 541- 520 -6877 —$8.00 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> m <br /> 0 <br /> 0 <br /> 0 <br />