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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
cellphone_feb_2016.pdf (PDF, 34.89 KB)
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