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ver►ZQflwire!ess Invoice Number Account Number Date Due Page <br /> 9740317303 242059101 -00001 03/05/15 13 of 154 <br /> Summary for POS Jamison !pad: 541 - 214 -3399 <br /> 011 -9671 <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 I 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 - 214 -3399 $.00 <br /> 0 <br /> X <br /> M <br /> U <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0, <br /> O <br /> O <br /> O <br /> 0 <br /> 0 <br /> 0 <br />