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vertZQAwireless Invoice Number Account Number Date Due Page <br /> 9740317303 242059101 -00001 03/05/15 40 of 154 <br /> Summary for Pwm Surface Temp 2 !pad: 541 - 505 -0258 <br /> 131 -9472 <br /> Your Plan Monthly Charges <br /> Plan from 1/11 -2110 Usage and Purchase Charges <br /> More Evr SMB UNL TLK &TXT 300GB Data Allowance Used Billable Cost <br /> (see pg 3) <br /> Gigabyte Usage gigabytes 300.000 .024 -- -- <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- 505 -0258 $.00 <br /> 8 <br /> 0 <br /> 0 <br /> 0 <br /> 7 <br /> X <br /> 0 <br /> 0 <br /> N <br /> O <br /> 2 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 8 <br /> 0 <br /> 0 <br /> 0 <br />