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ver2QEttwireiess Invoice Number Account Number Date Due Page • <br /> F' <br /> 9750393481 242059101-00002 09/05/15 10 of 32 <br /> Summary for POS Manders !pad: 541-505-6480 <br /> 011-9681 <br /> Your Plan Monthly Charges <br /> f <br /> Plan from 7/11 —7/12 Previous Plan <br /> p., <br /> More Evr SMB UNL Talk&TXT 30GB Tablet Line Access Refund 07/13—08/10 —9.35 f <br /> (see pg 3) $10.00 per month/29 days refunded <br /> Plan from 7/13—8/10 New Plan <br /> MORE EVERYTHING DATA SMB 30GB Tablet Line Access 07/13—08/10 9.35 ) <br /> (see pg 3) $10.00 per month/29 days on new plan f <br /> Month in Advance <br /> Have more questions about your charges? Tablet Line Access 08/11 —09/10 10.00 <br /> Get details for usage charges at <br /> These are the normal monthly charges billed in advance. <br /> www.vzw.com/mybusinessaccount. $10.00 <br /> Usage and Purchase Charges <br /> Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 1.935 .003 -- -- <br /> (07/11 —07/12) (shared) <br /> Gigabyte Usage gigabytes 28.064 .034 -- -- <br /> (07/13—08/10) (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless'Surcharges+ <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541-505-6480 $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 /> 0 <br /> 0 <br /> a <br /> U <br /> 0 <br /> 0 <br /> 0 <br /> `o <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> G <br /> 0 <br /> n t. <br /> 0 <br /> 0 <br /> p'. <br />