New Search
verILnwlrefess Invoice Number Account Number Date Due Page <br /> 9738673089 542058966 -00001 02/05/15 5 of 14 <br /> Summary for POS Weekend Supervisor: 541 - 214 -0699 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 01/11 — 02/10 10.00 <br /> MORE EVERYTHING DATA 6GB $10.00 <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 Gigabyte Usage gigabytes 6.000 .004 -- -- <br /> www.vzw.com /mybusinessaccount. (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless' Surcharges I <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541 - 214 -0699 $10.02 <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 /> 0 <br /> S <br /> 8 <br /> 0 <br /> 8 <br /> 0 <br /> 0 <br /> 0 <br /> a <br /> 0 <br /> N s <br /> 0 <br />