cellphone feb 2016 .pdf

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Invoice Number Account Number
7303816563

Date Due Page

524867724-00001 02/05/16 3 of 21

Overview of Lines
Your Account's Plan
The Verizon Plan XX Large 18GB
$100.00 monthly charge
18 monthly GB allowance
$15.00 per GB after allowance

Breakdown of Charges
pg 2

Account Charges & Credits
321-696-9301
Robert Cartwright
407-509-2724
Julie Cartwright
407-509-4061
Ron Cartwright

pg 4

$100.00
$64.36

pg 11

$33.03

pg 16

$92.93

Total Current Charges

$290.32

Breakdown of Shared Usage
Minutes Used

Messaging Used

Data GB Used

321-696-9301

pg 4

465

1,701

2.510

407-509-2724

pg 11

301

562

3.419

407-509-4061

pg 16

205

210

1.054

971

2,473

6.983

unlimited

unlimited

18.000

0

0

0

$.00

$.00

$.00

Total Used
Shared Allowance
Usage Over Allowance
Total Shared Usage Charges


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