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rmmnrr 1- <br /> i. <br /> . <br /> yeryy� Awire►essInvoice Number Account Number Date Due Page <br /> 9750447926 542058966-W001 09/05/15 15 of 16, <br /> Summary for POS Weekend Supervisor: 541-214-0699 R <br /> 535-9661 <br /> i <br /> f <br /> Your Plan Monthly Charges [' <br /> Tablet Line Access 08/11 -09/10 10.00 <br /> $10.00 <br /> MORE EVERYTHING DATA 6GB <br /> i <br /> (see pg 3) <br /> Usage and Purchase Charges <br /> Have morequestions about your charges? Data Allowance Used Billable Cost <br /> __ <br /> Get details for usage charges at Gigabyte Usage gigabytes 6.000 .034 -- <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 /> t <br /> i <br /> Total Current Charges for 541-214-0699 $10.02 ' <br /> +Percentage-based taxes,fees,and surcharges apply to charges for this line,including overage <br /> t <br /> charges, plus this line's share of account charges. <br /> f <br />, E <br /> I <br /> I <br /> i <br /> s <br /> k <br /> O <br /> L <br /> K <br /> t C <br /> 1 <br /> O <br /> O <br /> 3 O <br /> 0 <br /> O <br /> iO <br /> O <br /> O <br /> F <br /> O <br /> O <br /> n <br /> n <br /> co <br /> 1 co <br /> t a <br /> O <br />