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N. \ ' , <br /> VeriMwire►ess Invoice Number Account Number Date Due Page <br /> 97 7926 5420589664=01 11 O /1i6 '12 6116 { <br /> i, <br /> Summary for POS Genthner !pad: 541-600-5120 k <br /> 131-9650/535-9650 <br /> i <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 /> t <br /> Have more questions about your charges? Data Allowance Used Billable Cost <br /> Get details for usage charges at Gigabyte Usage gigabytes 6.000 .094 -- -- <br /> www.vzw.com/mybusinessaccount. (shared) <br /> Total Data $.00 <br /> t <br /> Total Usage and Purchase Charges $.00I. <br /> i. <br /> Verizon Wireless'Surcharges+ <br /> Regulatory Charge .02 <br /> $•02 <br /> Total Current Charges for 541-600-5120 $10.02 i <br /> i <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 /> k <br /> i <br /> t <br /> t <br /> i <br /> ', <br /> S <br /> a <br /> S <br /> U <br /> U <br /> C 0 <br /> 0 <br /> 0 4 <br /> `o <br /> m <br /> 0 <br /> o <br /> 4 Q <br />;S S 4 <br /> I o <br /> n <br />'z n <br /> X . <br /> O <br /> 4 <br />