New Search
verizonvInvoice Number Account Number Date Due Page <br /> 9776741876 242059101-00002 01/05/17 22 of 32 <br /> Summary for POS 9650 Debord !pad: 541-225-8117 <br /> 535-9650 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 12/11 —01/10 10.00 <br /> Data SMB 30GB $10.00 <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 .801 -- <br /> www.vzw.com/mybusinessaccount. (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Regulatory Charge .02 <br /> 4 $.02 <br /> Total Current Charges for 541-225-8117 $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 /> I <br /> U00'S1,B 0069155 0000037 of 0000058(?3-FL 6&I0-03'61 <br />