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\-- ' <br /> ver.:Mwirefess Invoice Number Account Number Date Due Page <br /> 9750447926 542058966;-M1 09/05/15 _.10 of 16 <br /> Summary for POS Bernstein 'pad: 541-517-5012 <br /> 131-9650/535-9650 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 08/11 —09/10 10.00 fi <br /> I <br /> MORE EVERYTHING DATA 6GB $1000 . <br /> (see pg 3) s <br /> Usage and Purchase Charges rt <br /> Have more questions about your charges? Data Allowance Used Billable Cost <br /> Get details for usage charges atGigabyte Usage gigabytes 6.000 .414 -- -- <br /> www.vzw.com/mybusinessaccount. (shared) <br /> Total Data $.00 t <br /> Total Usage and Purchase Charges $.00 F <br /> f <br /> t <br /> Verizon Wireless'Surcharges+ <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541-517-5012 $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 /> s <br /> 1 <br /> tr <br /> t <br /> E <br /> f <br /> l <br /> e <br /> S <br /> 0 <br /> K <br /> V <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> IO <br /> O <br /> i s <br />, O <br /> n <br /> 0 <br /> O <br /> IO <br />