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vertLnwire!ess Invoice Number Account Number Date Due Page <br /> 9748821683 742058933-00001 08/05/15 8 of 18 <br /> Summary for POS Temp 2-2015: 541-510-4164 (Includes Plan Change) <br /> 131-9650 <br /> Your Plan Monthly Charges <br /> Tablet Line Access Refund 07/02—07/10 —3.00 <br /> Plan from 7/2—7/2 $10.00 per month/9 days refunded <br /> MBB Unlimited —$3.00 <br /> Unlimited monthly gigabyte <br /> Plan from 6/11 —7/5 Total Current Charges for 541-510-4164 —$3.00 <br /> MORE EVERYTHING DATA 6GB <br /> (see pg 4) <br /> Have more questions about your charges? <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />