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Yerm_latwireless Invoice Number Account Number Date Due Page <br /> 9750483923 742058933-00001 09/05/15 13 of 17 <br /> Summary for POS Vol Coord 2 Ipad: 541-556-2054 <br /> 535-9621 <br /> Your Plan Monthly Charges <br /> Tablet Line Access Refund 07/29—08/10 —4.19 <br /> MORE EVERYTHING DATA 8GB $10.00 per month/13 days refunded <br /> (see pg 3) —$4.19 <br /> } <br /> Have more questions about your charges? <br /> Usage and Purchase Charges <br /> Get details for usage charges at Data Allowance Used Billable Cost <br /> www.vzw.com/mybusinessaccount. Gigabyte Usage gigabytes 8.000 .529 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Total Current Charges for 541-556-2054 —$4.19 <br /> O <br /> O <br /> U <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> m t" <br /> O <br /> O <br /> O <br /> O <br /> ti <br />