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versz.Qnwireless Invoice Number Account Number Date Due Page <br /> 9748821683 742058933-00001 08/05/15 9 of 18 <br /> Summary for POS Temp 1-2015 !pad: 541-735-1788 (Includes Plan Change) <br /> 131-9650 <br /> Your Plan Monthly Charges <br /> Tablet Line Access Refund 07/02—07/10 —3.00 <br /> Plan from 7/2—7/2 $10.00 per month/9 days refunded <br /> MBB Unlimited _$3.00 <br /> Unlimited monthly gigabyte <br /> Plan from 6/11 —7/5 Usage and Purchase Charges <br /> MORE EVERYTHING DATA 6GB Data Allowance Used Billable Cost <br /> (see pg 4) Gigabyte Usage gigabytes 5.000 3.656 .449 *'** <br /> (06/11 —07/05) (shared) <br /> Total Data $.00 <br /> Have more questions about your charges? <br /> Get details for usage charges at Total Usage and Purchase Charges $.00 <br /> www.vzw.com/mybusinessaccount. ****Charges for usage that exceeded the shared allowance can be bound in the"Account Charges and <br /> Credits"section under"Account Usage Charges." <br /> Total Current Charges for 541-735-1788 —$3.00 <br /> M <br /> O <br /> O <br /> O <br /> O <br /> a <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> O <br /> 0 <br /> 0 <br /> 0 <br />