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verIj1wireless Invoice Number Account Number Date Due Page <br /> 9737167543 871628793 -00002 Do Not Pay 21 of 39 <br /> Summary for Pwm Justin White: 541 - 520 -1843 <br /> 534 -9479 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access Refund 11/20 — 12/13 —32.00 <br /> Plan from 11/14 —11/19 $40.00 per month / 24 days refunded <br /> More Evr SMB UNL Talk &TXT 30GB — $32.00 <br /> (see pg 3) <br /> Verizon Wireless' Surcharges <br /> Have more questions about your charges? Fed Universal Service Charge —.40 <br /> Get details for usage charges at Eugene Regis Fee Surchg —.42 <br /> www.vzw.com /mybusinessaccount. —$.82 <br /> Total Current Charges for 541- 520 -1843 — $32.82 <br /> +Percentage —based taxes, fees, and surcharges apply to charges for this line, including overage <br /> charges, plus this line's share of account charges. <br /> in <br /> 0 <br /> M <br /> N <br /> U <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> O <br /> O <br /> 0 <br /> O <br />