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verlLnwireless Invoice Number Account Number Date Due Page <br /> 9748821683 742058933-00001 08/05/15 16 of 18 <br /> Summary for POS — Girard I Pad: 541-968-5425 <br /> 535-9650 <br /> Your Plan Monthly Charges <br /> Plan from 7/6—7/10 New Plan <br /> MORE EVERYTHING DATA 8GB Tablet Line Access 07/07—07/10 1.33 <br /> (see pg 4) $10.00 per month/4 days on new plan <br /> Month in Advance <br /> Tablet Line Access 07/11 —08/10 10.00 <br /> Have more questions about your charges? <br /> Get details for usage charges at These are the normal monthly charges billed in advance. <br /> www.vzw.com/mybusinessaccount. $11.33 <br /> Verizon Wireless'Surcharges+ <br /> Regulatory Charge .04 <br /> $.04 <br /> Total Current Charges for 541-968-5425 $11.37 <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 /> m <br /> 0 <br /> d <br /> O <br /> SO <br /> Q�an <br /> O <br /> 0 <br /> O <br /> O <br /> O <br /> O <br /> O <br /> 0 <br />