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Verizon" <br /> Invoice Number Account Number Date Due Page <br /> 9758602073 :9420&9i01-00003 02/05116- 17 of 31 <br /> Summary for Pwm Larsen 'pad: 541-520-8851 <br /> Your Plan Monthly Charges <br /> Tablet Line Access Refund 01/05—01/10 —1.94 <br /> Data SMB 30GB $10.00 per month/6 days refunded <br /> (see pg 3) _$1.94 <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. Gigabyte Usage gigabytes 30.000 .143 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Total Current Charges for 541-520-8851 —$1.94 <br /> co <br /> 8 <br /> 0 <br /> 0 <br /> 0 <br /> 8 <br />