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Venzcipwireiess Invoice Number Account Number Date Due Page <br /> 9737167544 871628793 -00003 Do Not Pay 41 of 58 <br /> Summary for Pwm G Sanchez !pad: 541 - 600 -6410 <br /> 535 -9472 <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- 600 -6410 —$8.00 <br /> Have more questions about your charges? <br /> Get details for usage charges at <br /> www.vzw.com /mybusinessaccount. <br /> o <br /> O <br /> O <br /> 8 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> O <br /> 0 <br />