New Search
verl7OOAwireless Invoice Number Account Number Date Due Page <br /> 9737167544 871628793 -00003 Do Not Pay 23 of 58 <br /> Summary for Pwm S.W.a.T. 2 !pad: 541 - 225 -8668 <br /> 534 -9474 <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 /> Usage and Purchase Charges <br /> Have more questions about your charges? Data lAliowancel Used 1 Billable Cost <br /> Get details for usage charges at Unbilled Usage from Previous Months <br /> www.vzw.com /mybusinessaccount. (Data usage is applied against any remaining allowance for the month in which the usage occurred.) <br /> Gigabyte Usage gigabytes' I .016 I -- -- <br /> Current Data Usage <br /> Gigabyte Usage gigabytes 12.000 .248 -- -- <br /> (11/14 — 11/19) (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Total Current Charges for 541- 225 -8668 —$8.00 <br /> I <br /> o M <br /> O <br /> r+1 <br /> 3 <br /> m <br /> � ry <br /> 0 <br /> O <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> p h s O <br /> O <br /> O <br /> m <br /> R N <br /> Q T <br /> O <br /> 8 <br /> O <br />