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venznwireiess Invoice Number Account Number Date Due Page <br /> 9738622345 242059101 -00001 02105/15 11 of 151 <br /> Summary for POS Carnagey !pad: 541 - 510 -8370 (Includes Plan Change) <br /> 011 -9610 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 01/11 — 02/10 10.00 <br /> More Evr SMB UNL TLK &TXT 300GB $10.00 <br /> (see pg 3) <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Data Allowance used Billable Cost <br /> Get details for usage charges at Gigabyte Usage gigabytes 300.000 4.332 -- -- <br /> www.vzw.com/mybusinessaccount. (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless' Surcharges <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541- 510 -8370 $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 /> 0 <br /> 0 <br /> O <br /> 0 <br /> K <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 9 <br /> a <br /> O <br /> O <br /> O <br /> 0 <br />