New Search
,r. <br /> verizoWInvoice Number Account Number Date Due Page <br /> 9771736814 242059101-00004 10/05/16 19 of 32 <br /> Summary for Pwm Buterbaugh Ipad: 541-510-7487 <br /> 534-9479 <br /> Your Plan Monthly Charges <br /> New Plan <br /> Data SMB 30GB 08/12—09/10 9.68 <br /> Tablet Line Access <br /> (see pg 3) $10.00 per month/30 days on new plan <br /> Month in Advance <br /> Have more questions about your charges? Tablet Line Access 09/11 —10/10 10.00 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. These are the normal monthly charges billed in advance. <br /> $19.68 <br /> Equipment Charges <br /> Equipment Purchase 08/11 B2B We Vision—W CORP 004280698 67.49 <br /> $67.49 <br /> Usage and Purchase Charges <br /> Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 30.000 .045 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $•00 <br /> Surcharges+ <br /> Regulatory Charge .04 <br /> $.04 <br /> Total Current Charges for 541-510-7487 $87.21 <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 /> 0003104-0065942-0000031 of 0000058-C23-FL-6510-03107 <br />