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verizon" <br /> Invoice Number Account Number Date Due Page <br /> • ;9758738750 ''942058818-00001 02/05/16 23 of 31 <br /> t, <br /> Summary for Pwm It Temp 2 !pad: 541-972-0221 <br /> 534-9479 <br /> Your Plan Monthly Charges <br /> Tablet Line Access Refund 12/12—01/10 —9.68 <br /> Data SMB 30GB $10.00 per month/30 days refunded <br /> (see pg 3) —$9.68 <br /> Have more questions about your charges? Usage and Purchase Charges <br /> Get details for usage charges at Data Allowance Used Billable Cost <br /> www.vzw.com/mybusinessaccount. <br /> Gigabyte Usage gigabytes 30.000 .001 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Total Current Charges for 541-972-0221 —$9.68 <br /> 0 <br /> d <br /> 0 <br /> 0 <br /> "co <br /> 0 <br /> 0 <br />