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veri ilwireless Invoice Number Account Number Date Due Page <br /> 9737167544 871628793 -00003 Do Not Pay 10 of 58 <br /> Summary for POS Dill !pad: 541 - 505 -4091 <br /> 011 -9671 <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 lAllowancel 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 .003 -- -- <br /> Current Data Usage <br /> Gigabyte Usage gigabytes 12.000 .013 -- -- <br /> (11/14 - 11/19) (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Total Current Charges for 541- 505 -4091 -$8.00 <br /> r <br /> 9 <br /> 9 <br /> 0 <br /> w <br /> 07 <br /> O <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> O <br /> 8 <br /> O <br /> N <br /> O <br /> 9 <br /> 9 <br /> O <br /> 0 <br /> 0 <br /> 0 <br />