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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9775070496 242059101-00004 Past Due 23 of 32 <br /> Summary for Joyner Damon 2: 541-214-6940 <br /> 535-9472 <br /> Your Plan Monthly Charges <br /> Tablet Line Access Refund 10/19—11/10 —7.42 <br /> Data SMB 30GB $10.00 per month/23 days refunded <br /> (see pg 3) —$7.42 <br /> Usage and Purchase Charges <br /> Have more questions about your charges? <br /> Get details for usage charges at Data Allowance Used Billable Cost <br /> www.vzw.com/mybusinessaccount. Gigabyte Usage gigabytes 30.000 .001 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Total Current Charges for 541-214-6940 —$7.42 <br /> 0003174 0067353-0000039 of 0000058-C23-FL-6710 031 77 <br />