New Search
veriz®n✓ <br /> Invoice Number Account Number Date Due Page <br /> :9761923473 • 542058966-00001,. 04/05/16 21 of 24 <br /> Summary for POS North Team !pad: 458-210-8227 <br /> 535-9635 <br /> Your Plan Monthly Charges <br /> Data SMB 30GB New Plan <br /> (see pg 3) Tablet Line Access 03/02—03/10 3.10 <br /> $10.00 per month/9 days on new plan <br /> Month in Advance <br /> Have more questions about your charges? Tablet Line Access 03/11 —04/10 10.00 <br /> Get details for usage charges at <br /> www.vzw.com/rnybusinessaccount. These are the normal monthly charges billed in advance. <br /> $13.10 <br /> Usage and Purchase Charges <br /> Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 30.000 .008 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless'Surcharges+ <br /> Regulatory Charge .04 <br /> $.04 <br /> Total Current Charges for 458-210-8227 $13.14 <br /> +Percentage—based taxes,lees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> d <br /> IL <br /> 8 <br />