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ver►7Onwireiess Invoice Number Account Number Date Due Page <br /> 9737167545 871628793 -00004 Do Not Pay 7 of 32 <br /> Summary for POS Jamison {pad: 541 -214 -3399 <br /> 011 -9671 <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 .008 -- -- <br /> www.vzw.com /mybusinessaccount. (11/14 - 11/19) (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Total Current Charges for 541 - 214 -3399 -$8.00 <br /> 0 <br /> s <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 /> 0 <br /> 0 <br /> O <br /> 9 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />