New Search
veriZOnNi Invoice Number Account Number Date Due Page <br /> 9770083560 242059101-00002 09/05/16 9 of 32 <br /> Summary for POS Ryan !pad: 541-214-5101 <br /> 011-9681 <br /> Monthly Charges <br /> Your Plan <br /> Tablet Line Access 08/11 —09/10 10.00 <br /> $10.00 ( <br /> Data SMB 30GB <br /> (see pg 3) k <br /> Usage and Purchase Charges z <br /> Used Billable Cost <br /> Have more questions about your charges? Data Allowance -- __ <br /> Gigabyte Usage gigabytes 30.000 .094 <br /> Get details for usage charges at (shared) ;' <br /> www.vzw.com/mybusinessaccount. $00 t <br /> Total Data 1. <br /> Total Usage and Purchase Charges <br /> $.00 <br /> f <br /> Surcharges+ it <br /> Regulatory Charge .02 t <br /> $02 <br /> E <br /> ( <br /> Total Current Charges for 541-214-5101 $10.02I,; <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 /> t <br /> r <br /> % <br /> I <br /> I <br /> k <br /> r <br /> I <br /> 3 <br /> 1 <br /> 0003079 0065056-0000011 of 0000058-C23-FL-6410-03082 <br />