New Search
verizoniInvoice Number Account Number Date Due Page <br /> 9778514957 742058933-00001 02/05/17 31 of 46 <br /> Summary for POS 9642 Na Ops Temp 2 !pad: 541-228-2225 <br /> 535-9642 <br /> Your Plan Monthly Charges <br /> New Plan <br /> SMB UNL Talk&TXT 30GB Tablet Line Access 12/29—01/10 4.19 <br /> (see pg 3) <br /> $10.00 per month/13 days on new plan <br /> Month in Advance <br /> Have more questions about your charges? Tablet Line Access 01/11 -02/10 10.00 <br /> Get details for usage charges at These are the normal monthly charges billed in advance. <br /> www.vzw.com/mybusinessaccount. $14.19 <br /> Usage and Purchase Charges <br /> Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 30.000 .152 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Regulatory Charge .04 <br /> $.04 <br /> Total Current Charges for 541-228-2225 $14.23 <br /> +Percentage—based taxes,tees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> (11)(11'(H 00','9 i9 00000dti o1 000(tt)bd( ((K)710-01?04 <br />