New Search
VeriIZOnwiretess Invoice Number Account Number Date Due Page <br /> 9745386438 242059101 -00002 06/05/15 12 of 32 <br /> Summary for POS Loaner — Hespen !pad: 541 - 556 -9137 <br /> 131 -9650 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 05/11 — 06/10 10.00 <br /> More Evr SMB UNL Talk &TXT 30GB $10.00 <br /> (see pg 3) <br /> Verizon Wireless' Surcharges <br /> Have more questions about your charges? Regulatory Charge .02 <br /> Get details for usage charges at $.02 <br /> www.vzw.com /mybusinessaccount. <br /> Total Current Charges for 541 -556 -9137 $10.02 <br /> +Percentage —based taxes, fees, and surcharges apply to charges for this line, including overage <br /> charges, plus this line's share of account charges. <br /> 0 <br /> O - <br /> 0 <br /> p <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> ri <br /> oM <br />