New Search
vertLnwireless Invoice Number Account Number Date Due Page <br /> 9740444591 942058818 -00001 03/05/15 12 of 16 <br /> Summary for POS Darnell I Pad: 541 - 510 -6232 <br /> 535 - 9610- 521004 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 01/15 — 02/10 8.71 <br /> MORE EVERYTHING DATA SMB 30GB $10.00 per month / 27 days on plan <br /> (see pg 3 ) $8.71 <br /> Equipment Charges <br /> Have more questions about your charges? Equipment Purchase 01/15 MW National Accounts 003159409 529.99 <br /> Get details for usage charges at <br /> www .vzw.com /mybusinessaccount. <br /> Usage and Purchase Charges <br /> Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 30.000 .066 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges SAO <br /> Total Current Charges for 541- 510 -6232 $538.70 <br /> s <br /> N <br /> O <br /> o <br /> cc <br /> D <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 8 <br /> 0 <br /> 5 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> co <br /> 0 <br /> 5 <br /> 0 <br /> 0 <br /> 0 <br /> 55 <br /> 0 <br />