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Invoice NumberAccount NumberDate DuePage <br />9743958356770247670-0000705/08/1513 of 23 <br />Summary for POS Stream Maintenance: 541-912-8093 <br />CLARK <br />Your PlanMonthly Charges <br />Nationwide Business Share Add'l Line Refund03/28 - 04/13-8.77 <br />Plan from 3/14 - 3/27 <br />$15.99 per month /17days refunded <br />Nationwide Business Share <br />-$8.77 <br />$15.99 monthlycharge <br />$.25 per minute <br />Verizon Wireless' Surcharges <br />Plan from 3/14 - 3/27 <br />Fed Universal Service Charge-.37 <br />Pay As You Use Megabyte Data <br />Eugene Regis Fee Surchg-.18 <br />$1.99 per megabyte <br />-$.55 <br />100 Text PIX FLIX Messages <br />Total Current Charges for 541-912-8093-$9.32 <br />100monthlymessageallowance <br />$.10 per message sentafter allowance <br />$.02 per message Rcv'dafter allowance <br />Have more questions about your charges? <br />Get details for usage charges at <br />www.vzw.com/mybusinessaccount. <br /> <br />