ver zo W <br /> Invoice Number Account Number Date Due Page <br /> Y _ . 9763508600 242059101 00002 05/05/16 71311 3T` , <br /> Summary for POS Veg Temp Else !pad: 541-510-8682 <br /> 011-9650 <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 /> 0^ <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 00 <br /> 0 <br /> 0 <br />