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vergonwireless Invoice Number Account Number Date Due Page <br /> 9737167546 871628793 -00006 Do Not Pay 25 of 32 <br /> Summary for Pwm It Loaner Ipad: 541 -514 -5478 <br /> 535 -9479 <br /> Your Plan Monthly Charges <br /> Nationwide BUS Data Share 2GB Refund 11/20 — 12/13 —24.00 <br /> Plan from 11/14 —11/19 $30.00 per month / 24 days refunded _ <br /> Nationwide BUS Data Share 2GB — $24.00 <br /> $30.00 monthly charge <br /> $.25 per minute <br /> Total Current Charges for 541- 514 -5478 — $24.00 <br /> Plan from 11/14 —11/20 <br /> Nationwide BUS Data Share 2GB <br /> 2 monthly gigabyte allowance <br /> $15.00 per GB after allowance <br /> Have more questions about your charges? <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessacCOUnt. <br /> s <br /> m <br /> 0 <br /> 0 <br />