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verizonv <br /> Invoice Number Account Number Date Due Page <br /> 9768572799 942058818-00001 08/45/16 16 of 32 <br /> Summary for Pwm Grant !pad: 541-525-4616 <br /> 534-9474 <br /> Your Plan Monthly Charges <br /> Tablet Line Access Refund 06/17—07/10 —8.00 <br /> Data SMB 30GB $10.00 per month/24 days refunded <br /> (see pg 3) —$5.00 <br /> Usage and Purchase Charges <br /> Have more questions about your charges? g <br /> Get details for usage charges at Data Allowance Used Billable Cost <br /> www.vzw.com/mybusinessaccount. Gigabyte Usage gigabytes 30.000 .014 <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Total Current Charges for 541-525-4616 —$8.00 <br /> Qb <br /> Ei <br /> O <br /> O <br /> O <br /> U <br /> C <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> p <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br />