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1/@/7ZQflwireiess Invoice Number Account Number Date Due Page <br /> 9750520473` 942050018-00001 09/05/15 160f 30 <br /> Summary for R.I.T.S. Loaner 3: 541-510-2917 <br /> 534-9479 <br /> Your Plan Monthly Charges <br /> Tablet Line Access Refund 07/13—08/10 —9.35 <br /> MORE EVERYTHING DATA SMB 30GB $10.00 per month/29 days refunded <br /> (see pg 3) —$9.35 <br /> Have more questions about your charges? Total Current Charges for 541-510-2917 —$9.35 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> C <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />