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vernz nwireress Invoice Number Account Number Date Due Page <br /> 9740444591 942058818 -00001 03/05/15 14 of 16 <br /> Summary for POS Wold !pad: 541 - 972 -0220 <br /> 535 -9630 <br /> Your Plan Monthly Charges <br /> MORE EVERYTHING DATA SMB 30GB Usage and Purchase Charges <br /> (see pg 3) Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 30.000 .132 -- -- <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- 972 - 0220 $.00 <br /> V <br /> 0 <br /> th <br /> 0 <br /> 0 <br /> 8 <br /> 0 <br /> g <br /> 8 <br />