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veri nwireiess Invoice Number Account Number Date Due Page <br /> 9737167544 871628793 -00003 Do Not Pay 22 of 58 <br /> Summary for Pwm Inspectors 2: 541 - 214 -3632 <br /> 151 -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 SMB Data 60GB -$8.00 <br /> (see pg 3) <br /> Total Current Charges for 541- 214 -3632 -$8.00 <br /> Have more questions about your charges? <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. <br /> 0 <br /> m <br /> O <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> W <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />