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verizon‘i Invoice Number Account Number Date Due Page <br /> 9775168665 742058933-00001 12/05/16 33 of 48 <br /> Summary for POS 9642 Na Ops Temp 2: 541-285-7747 <br /> 535-9642 <br /> Your Plan I Monthly Charges <br /> Usage and Purchase Charges <br /> SMB UNL Talk&TXT 30GB <br /> (see pg 3) Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 30.000 .114 -- <br /> (shared) <br /> Have more questions about your charges? Total Data $.00 <br /> Get details for usage charges at $,00 <br /> www.vzw.com/mybusinessaccount. Total Usage and Purchase Charges <br /> Total Current Charges for 541-285-7747 $.00 <br /> 0001266-0056228-0000045 of 0000066-C74-BK-6710-01267 <br />