New Search
Vern wire►ess Invoice Number Account Number Date Due Page <br /> 9750393481 242059101-00002 09/05/15 11 of 32 <br /> i. <br /> s;. <br /> Summary for POS Hespen Ipad: 541-525-4223 <br /> 131-9650 <br /> , <br /> Your Plan Monthly Charges <br /> I <br /> Plan from 7/11 —7/12 Previous Plan <br /> More Evr SMB UNL Talk&TXT 30GB Tablet Line Access Refund 07/13—08/10 —9.35 <br /> (see pg 3) $10.00 per month/29 days refunded <br /> 1 <br /> Plan from 7/13—8/10 New Plan F <br /> Tablet Line Access 07/13—08/10 9.35 ( <br /> MORE EVERYTHING DATA SMB 30GB F <br /> (see pg 3) $10.00 per month/29 days on new plan <br /> P. <br /> Month in Advance <br /> Have more questions about your charges? Tablet Line Access 08/11 -09/10 10.00 <br /> Get details for usage charges at These are the normal monthly charges billed in advance. f; <br /> www.vzw.com/mybusinessaccount. $10.00 <br /> Usage and Purchase Charges <br /> Data Allowance Used Billable Cost 5 <br /> Gigabyte Usage gigabytes 28.064 .117 -- -- <br /> (07/13—08/10) (shared) i` <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> F <br /> t <br /> Verizon Wireless'Surcharges+ <br /> Regulatory Charge .02 <br /> $.02 F <br /> F <br /> Total Current Charges for 541-525-4223 $10.02 <br /> L. <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 /> ii <br /> o <br /> o <br /> V <br /> U <br /> 0 <br /> 0 <br /> O <br /> O <br /> O j- <br /> O <br /> O <br /> O 4 <br /> O <br /> ri F <br /> O <br /> 0 <br /> O <br /> O <br /> O <br /> n <br /> O <br /> 0 <br /> O <br /> i <br />