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verizoW <br /> Invoice Number Account Number Date Due Page <br /> 9763567454 0%.:542053966-00901,;05/05/16 3 of 25-- <br /> Account Charges and Credits, continued <br /> Account Usage Charges <br /> Data Over Allowance—GB 45.00 <br /> Subtotal $45.00 <br /> Total Account Charges and Credits $223.52 <br /> 0 <br /> u <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />