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ver1ZOAwireless Invoice Number Account Number Date Due Page <br /> 9740317303 242059101 -00001 03/05/15 151 of 154 <br /> Summary for POS T Richards !pad: 541 - 225 -8906 <br /> 535 -9682 <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 .053 -- -- <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 - 225 -8906 $.00 <br /> a <br /> f0 <br /> 0 <br /> 8 Q N <br /> 0 <br /> O <br /> 0 <br /> 0 <br />