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veri,;,onwirefess Invoice Number Account Number Date Due Page <br /> 9747066043 242059101-00002 07/05/15 12 of 32 <br /> Summary for POS Loaner—Hespen Ipad: 541-556-9137 <br /> 131-9650 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 06/11 —07/10 10.00 <br /> More Evr SMB UNL Talk&TXT 30GB $10.00 <br /> (see pg 3) <br /> Verizon Wireless'Surcharges, <br /> Have more questions about your charges? Regulatory Charge .02 <br /> Get details for usage charges at $.02 <br /> www.vzw.com/mybusinessaccount. <br /> Total Current Charges for 541-556-9137 $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 /> v <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> n <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />