New Search
verizoWInvoice Number Account Number Date Due Page <br /> 9783636200 242059101-00003 05/05/17 17 of 31 <br /> Summary for P. Loaner 2 Ipad: 541-214-0474 <br /> 534-9479 <br /> Your Plan Monthly Charges <br /> Tablet Line Access Refund 04/08—04/10 —.97 <br /> Data SMB 30GB $10.00 per month/3 days refunded <br /> (see pg 3) 4.97 <br /> Usage and Purchase Charges <br /> Have more questions about your charges? <br /> Get details for usage charges at Data Allowance Used Billable Cost <br /> www.vzw.com/mybusinessaccount. Gigabyte Usage gigabytes 30.000 .006 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $•00 <br /> Total Current Charges for 541-214-0474 —$.97 <br /> 0002054-0041712 0000029 of 0000058-C23 FL-6010-02056 <br />