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verizon1 <br /> Invoice Number Account Number Date Due Page <br /> 9758660717 542058966-00001 02/05/16 6,of22 <br /> Summary for Pwm Masoner I Pad: 541-510-8511 <br /> 131-9423 <br /> Your Plan Monthly Charges <br /> Tablet Line Access Refund 12/16—01/10 —8.39 <br /> Data SMB 30GB $10.00 per month/26 days refunded <br /> (see pg 3) -$8.39 <br /> Have more questions about your charges? Total Current Charges for 541-510-8511 —$8.39 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. <br /> C <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />