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ver.Mt wireless Invoice Number Account Number Date Due Page <br /> 97504479 54205896&-M01- 09/05/15 °60 116 <br /> Summary for Pwm Masoner I Pad: 541-510-8511 <br /> 131-9423 `` <br /> Monthly Charges i <br /> Your Plan 08/11 -09/10 10.00 <br /> Tablet Line Access <br /> MORE EVERYTHING DATA 6GB $10.00 ( <br /> (see pg 3) <br /> Usage and Purchase Charges r <br /> I <br /> Have more questions about your charges? Data <br /> Allowance Used Billable Cost ) <br /> Get details for usage charges atGigabyte Usage gigabytes 6.000 .033 -- -- <br /> www.vzw.com/mybusinessaccount. (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.0O <br /> 1 <br /> Verizon Wireless'Surcharges+ <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541-510-8511 $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 /> 1 <br /> t <br /> E <br /> t. <br /> r- <br /> 1 <br /> 0 <br /> U <br /> O i <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> I o <br /> O <br /> 00 <br /> 00O <br /> O <br /> 1 <br />