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ver►LOnwireress Invoice Number Account Number Date Due Page <br /> 9737167544 871628793 -00003 Do Not Pay 25 of 58 <br /> Summary for Pwm Reynolds !pad: 541 - 525 -4092 <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 'Allowance' Used 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 .001 -- -- <br /> Current Data Usage <br /> Gigabyte Usage gigabytes 12.000 .006 -- -- <br /> (11/14 — 11/19) (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Total Current Charges for 541 - 525 -4092 — $8.00 <br /> 3 <br /> 0 <br /> O <br /> 8 <br /> CD <br /> th <br /> 0 <br /> U <br /> O <br /> O <br /> O <br /> O <br /> 0 <br /> O <br /> N <br /> O <br /> Q <br /> 3 <br /> O <br /> O <br /> O <br /> O <br />