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verILnwireiess Invoice Number Account Number Date Due Page <br /> 9740317304 242059101 -00002 03/05/15 6 of 8 <br /> Summary for Pwm Masoner I Pad: 541 - 510 -8511 <br /> 131 -9423 <br /> Your Plan Monthly Charges <br /> More Evr SMB UNL Talk &TXT 30G8 Usage and Purchase Charges <br /> (see pg 3) Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 30.000 .025 -- -- <br /> (shared) <br /> Have more questions about your charges? Total Data $.00 <br /> Get details for usage charges at <br /> www.vzw.com /mybusinessaccount. Total Usage and Purchase Charges $.00 <br /> Total Current Charges for 541- 510 -8511 $.00 <br /> W <br /> U <br /> cf <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 3 <br /> 0 <br />