New Search
{ <br /> \ -z ..,.../ <br /> s <br /> VerILMEwrrefess Invoice Number Account Number Date Due Page , <br /> 9750393481 242059101_00002 09/05/15 15 of 32. <br /> Summary for POS Gordon !pad: 541-214-9541 f <br /> 535-9630 <br /> Your Plan Monthly Charges <br /> Plan from 7/11 —7/12 Previous Plan <br /> f <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 /> f <br /> Plan from 7/13—8/10 New Plan t <br /> MORE EVERYTHING DATA SMB 30GB Tablet Line Access 07/13—08/10 9.35 <br /> (see pg 3) $10.00 per month/29 days on new plan ( <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. <br /> www.vzw.com/mybusinessaccount. $10.00 i, <br /> Usage and Purchase Charges <br /> Data Allowance Used Billable Cost <br /> t <br /> Gigabyte Usage gigabytes 28.064 .139 -- -- <br /> (07/13—08/10) (shared) <br /> Total Data $.00 i' <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless'Surcharges+ i' <br /> Regulatory Charge .02 <br /> t <br /> $.02 s. <br /> Total Current Charges for 541-214-9541 $10.02 f <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 /> r <br /> t <br /> t <br /> O <br /> O <br /> c <br /> a <br /> V <br /> o , <br /> 0 <br /> O [: <br /> O <br /> O <br /> F <br /> O <br /> O <br /> O .. <br /> 0 <br /> 3 t <br /> W <br /> 0 <br /> O <br /> n <br /> 0 <br /> O <br />