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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9787234299 242059101-00002 07/05/17 21 of 31 <br /> Summary for Eco Svcs 2: 541-214-9541 <br /> 535-9630 <br /> Your Plan Monthly Charges <br /> SMB UNL Talk&TXT 50GB Usage and Purchase Charges <br /> (see pg 3) Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 50.000 .497 -- <br /> (shared) <br /> Have more questions about your charges? Total Data $.00 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. Total Usage and Purchase Charges $.00 <br /> Total Current Charges for 541-214-9541 $.00 <br /> 0000035 of 0000056-C23-FL 6210-02146 <br />