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verl7onwireless Invoice Number Account Number Date Due Page <br /> 9748821683 742058933-00001 08/05/15 3 of 18 <br /> Account Charges and Credits, continued <br /> Account Usage Charges <br /> Data Over Allowance—GB 15.00 <br /> Subtotal $15.00 <br /> Total Account Charges and Credits $55.30 <br /> 0 <br /> O <br /> O <br /> 8aO <br /> 8 <br /> MI <br />