New Search
verizon <br /> Invoice Number Account Number Date Due Page <br /> 9771833819 742058933-00001 10/05/16 15 of 47 <br /> Summary for Kristi Hayden: 541-525-2763 <br /> 131-9410-621045 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 09/11 —10/10 10.00 <br /> SMB UNL Talk&TXT 30GB <br /> (see pg 3) $10.00 <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Data Allowance Used Billable Cost <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. Gigabyte Usage gigabytes 30.000 .040 <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541-525-2763 $10.02 <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 /> 0001271-0056405-0000015 of 0000064-C24-BK-6510-01272 <br />