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ygrytwiretess Invoice Number Account Number Date Due Page <br /> 97 7926 542058966-010)1 09/05115 13 of 16, <br /> Summary for Pwm Lacasse 1pad: 541-514-6850 <br /> 151-9479 <br /> 4 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 08/11 -09/10 10.00 <br /> $10.00 <br /> MORE EVERYTHING DATA 6G6 <br /> (see pg 3) <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Data Allowance Used Billable Cost I <br /> Get details for usage charges atGigabyte Usage gigabytes 6.000 .064 -- -- <br /> www.vzw.com/mybusinessaccount. (shared) <br /> Total Data $.00 t <br /> Total Usage and Purchase Charges $.00 <br /> I <br /> Verizon Wireless'Surcharges+ <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541-514-6850 $10.02 ' <br /> +Percentage-based taxes,fees,and surcharges apply to charges for this line,including overage <br /> V. <br /> charges, plus this line's share of account charges. <br /> O <br /> 1 C <br /> i <br /> Y O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> , O <br /> O <br /> t <br /> 0 <br /> o <br /> 5 n <br /> m <br /> 1 O <br /> 1 <br /> r <br />