New Search
verizon✓ Invoice Number Account Number Date Due Page <br /> 9785455419 242059101-00002 06/05/17 29 of 32 <br /> Summary for POS 9682 Richards !pad: 541-225-8906 <br /> 535-9682 <br /> Your Plan Monthly Charges <br /> Tablet Line Access Refund 05/04—05/10 —2.33 <br /> SMB UNL Talk&TXT 50GB $10.00 per month/7 days refunded <br /> (see pg 3) —$2.33 <br /> Have more questions about your charges? Surcharges+ <br /> Get details for usage charges at Eugene Regis Fee Surchg —.01 <br /> www.vzw.com/mybusinessaccount. —$.01 <br /> Total Current Charges for 541-225-8906 —$2.34 <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 /> 0002022-0041100-0000051 of 0000058-C23-FL-6110 02 02 4 <br />