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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9775070496 242059101-00004 Past Due 28 of 32 <br /> Summary for POS 9642 Na Ops Temp 1 !pad: 541-600-5518 <br /> 535-9642 <br /> Your Plan Monthly Charges <br /> Data SMB 30GB Usage and Purchase Charges <br /> (see pg 3) Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 30.000 .079 -- <br /> (shared) <br /> Have more questions about your charges? Total Data $.00 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. Total Usage and Purchase Charges $.DD <br /> Total Current Charges for 541-600-5518 $,00 <br /> 0003174-0067348-0000049 of 0000058-C23-FL-6710-03177 <br />