New Search
verizonNi t Number Date Due Page <br /> Invoice Number Accoun <br /> • <br /> 9768533298 742058933 1 08/05116 15 of 47 <br /> Summary for Pwm Siria (pad: 541-510-8061 <br /> 131-9423 <br /> Your Plan Monthly Charges 4 <br /> Tablet Line Access 07/11 —08/10 10.00 <br /> SMB UNL Talk&TXT 30GB $10.00 I` <br /> i <br /> (see pg 3) <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Data (Allowance Used I Billable I Cost <br /> Get details for usage charges atUnbilled Usage from Previous Months <br /> www.vzw.com/mybusinessaccourrt. (Data usage is applied against any remaining allowance for the month in which the usage occurred.) r' <br /> Gigabyte Usage gigabytes) I .001 I -- I -- <br /> Current Data Usage <br /> Gigabyte Usage gigabytes) 30.000 I 1.086 I I <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> e <br /> Surcharges+ .02 <br /> Regulatory Charget <br /> $.02 <br /> ( <br /> Total Current Charges for 541-510-8061 $10.02 <br /> L <br /> +Percentage—based taxes,fees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. . <br /> i <br /> L <br /> t <br /> x <br /> 1 <br /> 0 <br /> 0 <br /> M <br /> . <br /> V <br /> U <br /> SS <br /> O S <br /> O E <br /> O <br /> O 5 <br /> N € <br /> O <br /> O <br /> O <br /> o I <br /> p <br /> ',I,' tE <br /> O ! <br /> O , <br /> O <br />