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VefLOAwireless Invoice Number Account Number Date Due Page <br /> 9737167546 871628793 -00006 Do Not Pay 26 of 32 <br /> Summary for Pwm Hodges !pad: 541 - 514 -6323 <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 Usage and Purchase Charges <br /> Plan from 11/14 —11/20 Data Allowance Used Billable Cost <br /> Nationwide BUS Data Share 2GB Gigabyte Usage gigabytes 0.401 .003 -- -- <br /> 2 monthly gigabyte allowance (11/14 — 11/19) (shared) <br /> $15.00 per GB after allowance Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Have more questions about your charges? <br /> Get details for usage charges at Total Current Charges for 541 - 514 -6323 — $24.00 <br /> www.vzw.com/mybusinessaccount. <br /> co <br /> Q • <br /> s <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> o <br /> O <br /> op <br />