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vverr wireless Invoice Number Account Number Date Due Page <br /> 1 <br /> 9750393481' 242059101-00002 09/05/15 16 of 32 i <br /> i; <br /> F <br /> Summary for POS Steel !pad: 541-520-6877 <br /> i <br /> 535-9630 <br /> i <br /> Your Plan Monthly Charges <br /> g <br /> Plan from 7/11 —7/12 Previous Plan <br /> More Evr SMB UNL Talk&TXT 30GB Tablet Line Access Refund 07/13—08/10 —9.35 <br /> (see pg 3) $10.00 per month/29 days refunded <br /> Plan from 7/13—8/10 New Plan t <br /> f. <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 <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 These are the normal monthly charges billed in advance. <br /> www.vzw.com/mybusinessaccount. $10.00 <br /> 1. <br /> Usage and Purchase Charges <br /> t <br /> Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 28.064 .048 -- -- <br /> (07/13—08/10) (shared) <br /> , <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless'Surcharges+ € <br /> Regulatory Charge .02 <br /> $.02 fr' <br /> Total Current Charges for 541-520-6877 $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 /> u <br /> R <br /> t <br /> 0 <br /> 0 r <br /> 0 <br /> D <br /> 0 ti. <br /> o <br /> 0 <br /> 0 <br /> `0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> c0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 E <br /> o <br />