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verizon1 <br /> Invoice Number Account Number Date Due Page <br /> wa <br /> 9758602072 242059101-00002 02/05/16 21 of 32 ' <br /> Summary for POS Clark lead: 541-520-6075 <br /> 535-9642 <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? Total Current Charges for 541-520-6075 —$9.68 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. <br /> a <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> C <br /> 0 <br />