New Search
verizonvInvoice Number Account Number Date Due Page <br /> 9783636199 242059101-00002 05/05/17 11 of 32 <br /> Summary for POS Turnbull !pad: 541-650-1983 <br /> 011-9661 <br /> Your Plan Monthly Charges <br /> New Plan <br /> SMB UNL Talk&TXT 50GB Tablet Line Access 04/04—04/10 2.26 <br /> (see pg 3) <br /> $10.00 per month/7 days on new plan <br /> Month in Advance <br /> Have more questions about your charges? Tablet Line Access 04/11 —05/10 10.00 <br /> Get details for usage charges at These are the normal monthly charges billed in advance. <br /> www.vzw.com/mybusinessaccount. $1226 <br /> Usage and Purchase Charges <br /> Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 50.000 .019 -- -- <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 541-650-1983 $12.30 <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 /> 0002053 0041690 0000015 of 0000058 C23 FL-6010 02055 <br />