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verizon' <br /> Invoice Number Account Number Date Due Page <br /> 9778416093 242059101-00004 02/05/17 3 of 32 <br /> Account Charges and Credits, continued <br /> Account Usage Charges <br /> Data Over Allowance—GB 90.00 <br /> Subtotal $90.00 <br /> Total Account Charges and Credits $413.70 <br /> 0003214-0068067-0000003 of 0000058-C23-FL-5 710-03217 <br />