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v/ r►L►liwiretess Invoice Number Account Number Date Due Page <br /> 9747066045 242059101-00004 07/05/15 27 of 29 <br /> Summary for POS Snyder Inventory !pad: 541-735-0279 <br /> 535-9650 <br /> Your Plan Monthly Charges <br /> New Plan <br /> More Evr SMB UNL Talk&TXT 30GB <br /> (see pg 3) Tablet Line Access 05/13—06/10 9.35 <br /> $10.00 per month/29 days on new plan <br /> Month in Advance <br /> Have more questions about your charges? Tablet Line Access 06/11 —07/10 10.00 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. These are the normal monthly charges billed in advance. <br /> $19.35 <br /> Usage and Purchase Charges <br /> Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 30.000 .073 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless'Surcharges+ <br /> Regulatory Charge .04 <br /> $.04 <br /> Total Current Charges for 541-735-0279 $19.39 <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 /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> `o <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />