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veyyZfalwireless Invoice Number Account Number Date Due Page <br /> 9750447926 2058966-00001 05115 11 of 16 _ f; <br /> Summary for POS Snyder 'pad: 541-517-5999 <br /> 131-9650/535-9650 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 08/11 —09/10 10.00 <br /> MORE EVERYTHING DATA 6GB $10.00 <br /> (see pg 3) <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Data Allowance Used Billable Cost <br /> Get details for usage charges at Gigabyte Usage gigabytes 6.000 .027 -- -- <br /> www.vzw.com/mybusinessaccount. (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless'Surcharges+ <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541-517-5999 $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 /> U <br /> " <br /> V <br /> O <br /> O <br /> O <br /> O <br /> k O <br /> 4 O <br /> O <br /> O <br /> O <br /> O <br /> O <br />