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verizon' <br /> Invoice Number Account Number Date Due Page <br /> 1 ;_ 9760229319 242059101-00004 03/05/16' 26 of 29 <br /> Summary for POS Parkins Veg 'pad: 541-225-8792 <br /> 535-9650 <br /> Your Plan Monthly Charges <br /> Data SMB 30GB Usage and Purchase Charges <br /> (see pg 3) Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 30.000 .126 -- -- <br /> (shared) <br /> Have more questions about your charges? Total Data $.00 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. Total Usage and Purchase Charges $.00 <br /> Total Current Charges for 541-225-8792 $.00 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 8 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />