New Search
verizon' <br /> Invoice Number Account Number Date Due Page <br /> 9794369062 942058818-00001 11/05/17 29 of 32 <br /> Summary for Fleet Service Laptop: 541-510-9594 <br /> 619-9462 <br /> Your Plan Monthly Charges <br /> Jetpack/Usb Line Access 10/11 —11/10 20.00 <br /> Data SMB 30GB Net/Notebook$10 Access Credit 10/11 —11/10 —10.00 <br /> (see pg 3) $10.00 <br /> Beginning on 01/20/17: Usage and Purchase Charges <br /> Net/Notebook$10 Access Credit <br /> Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 30.000 .023 -- -- <br /> Have more questions about your charges? (shared) <br /> Get details for usage charges at Total Data $.00 <br /> www.vzw.com/mybusinessaccount. <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541-510-9594 $10.02 <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 /> 0007006 0040713 00000'S I of 00000581?i FL 6610 0.'OOfl <br />