New Search
a► <br /> verizon" Invoice Number Account Number Date Due Page <br /> 9771873288 942058818-00001 10/05/16 7 of 32 <br /> Summary for Pwm Graffiti 2 I Pad: 458-210-5805 <br /> 131-9425 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 09/11 —10/10 10.00 <br /> $10.00 <br /> Data SMB 30GB <br /> (see pg 3) <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Data Allowance Used Billable Cost <br /> Get details for usage charges at Gigabyte Usage gigabytes 30.000 .140 -- -- <br /> www.vzw.com/mybusinessaccount. (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 458-210-5805 $10.02 <br /> +Percentage—based taxes,tees,and surcharges apply to charges tor this line,including overage <br /> charges, plus this line's share of account charges. <br /> 0003105 0065983 0000007 of 0000058-C23-FL-6510-03108 <br />