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I <br /> Ve/'Ij�ltwireiess Invoice Number Account Number Date Due Page <br /> 9750393481 242059101-00002 09/05/15 21 of 32 <br /> Summary for POS Clark !pad: 541-520-6075 <br /> 535-9642 <br /> f <br /> } <br /> Your Plan 1 Monthly Charges <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 I' <br /> r <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 <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 /> Verizon Wireless'Surcharges+ <br /> Regulatory Charge .02( =- <br /> $.02 b;, <br /> Total Current Charges for 541-520-6075 $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. k <br /> i <br /> r <br /> r <br /> i <br /> i <br /> P <br /> 0 <br /> 0 s <br /> Q <br /> L) <br /> 0 . <br /> 0 E' <br /> 0 <br /> `o <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> N <br /> n <br /> O <br /> O <br /> O { <br /> i' <br />