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ow z <br /> verwire►ess Invoice Number Account Number Date Due Page <br /> 9750447926' 542058966,-0M-1' 0%05116' 14 of 16 <br /> Summary for Pwm It Loaner Ipad: 541-514-5478 <br /> 535-9479 <br /> i <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 /> Used Billable Cost <br /> Have more questions about your charges? Data Allowance <br /> Get details for usage charges at Gigabyte Usage gigabytes 6.000 .004 -- __ <br /> www.vzw.com/mybusinessaccount. (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $'00 <br /> I <br /> Verizon Wireless'Surcharges+ .02 t <br /> Regulatory Charge <br /> $.02 <br /> Total Current Charges for 541-514-5478 $10.02 <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 /> i <br /> i <br /> 3 <br /> i <br /> i <br /> 3 <br /> 3 O <br /> 3 <br /> l U <br /> { <br /> U <br /> O <br /> O <br /> O <br /> O <br /> O <br /> 1 O <br /> i O <br /> i <br /> i. r',.?: <br /> O <br /> n <br /> a <br /> O <br />