New Search
veri7on wiretess Invoice Number Account Number Date Due Page <br /> 9737167544 871628793 -00003 Do Not Pay 33 of 58 <br /> Summary for Pwm Parrott !pad: 541 - 525 -3533 <br /> 534 -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 48.00 <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.corn/mybusinessaccount. (Data usage is applied against any remaining allowance for the month in which the usage occurred.) <br /> Gigabyte Usage gigabytes' I .001 -- I -- <br /> Current Data Usage <br /> Gigabyte Usage gigabytes 12.000 .008 -- -- <br /> (11/14 - 11/19) (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Total Current Charges for 541- 525 -3533 -$8.00 <br /> (O <br /> tt) <br /> 0 <br /> U <br /> O <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> O <br /> O <br /> 3 <br /> M <br /> O <br /> S <br /> O <br />