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veriz®n1 <br /> Invoice Number Account Number Date Due Page <br /> ..5, <br /> 97586D2074 ,242059101-00004 02/05/16 20 of 32 <br /> Summary for Pwm Carman !pad: 541-525-3533 <br /> 534-9479 <br /> Your Plan <br /> Data SMB 30GB <br /> (see pg 3) <br /> Have more questions about your charges? <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. <br /> a <br /> 0 <br /> O <br /> O <br /> 0 <br /> C <br /> 0 <br /> 0 <br />