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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9787372722 942058818-00001 07/05/17 24 of 29 <br /> Summary for POS 9661 North Region 1 !pad: 541-214-6294 <br /> 535-9661 <br /> Your Plan Monthly Charges <br /> Tablet Line Access Refund 05/25—06/10 —5.48 <br /> Data SMB 30GB $10.00 per month/17 days refunded <br /> (see pg 3) —$5.48 <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 .239 -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Total Current Charges for 541-214-6294 —$5.48 <br /> 0002141-0043434-0000041 of 0000052-C23-FL-6210-02143 <br />