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verizonInvoice Number Account Number Date Due Page <br /> 9787372722 942058818-00001 07/05/17 9 of 29 <br /> Summary for POS 9650 Temp 2-2015: 541-510-4164 <br /> 131-9650 <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 /> Have more questions about your charges? Total Current Charges for 541-510-4164 —$5.48 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. <br /> (wont inimoon,t , ri-r,:in-o7i-1; <br />