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vernZQnwireless Invoice Number Account Number Date Due Page <br /> 9740317303 242059101 -00001 03/05/15 11 of 154 <br /> Summary for POS Carnagey Ipad: 541 - 510 -8370 <br /> 011 -9610 <br /> Your Plan Monthly Charges <br /> Plan from 1/11 — 2/10 Usage and Purchase Charges <br /> More Evr SMB UNL TLK &TXT 300GB Data Allowance Used Billable Cost <br /> (see pg 3) Gigabyte Usage gigabytes 300.000 13.040 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Have more questions about your charges? <br /> Get details for usage charges at Total Usage and Purchase Charges $.00 <br /> www.vzw.com/mybusinessaccount. <br /> Total Current Charges for 541- 510 -8370 $.00 <br /> 0 <br /> O <br /> 0 <br /> 0 U <br /> 0 <br /> N <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> m <br /> C <br /> 0 <br /> O <br /> V <br /> O <br /> 0 <br /> 0 <br /> 0 <br />