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I+ <br /> \ . is <br /> Vetlj�Itw'reless Invoice Number Account Number Date Due Page <br /> I. <br /> 9750393481 242059101-00002 09/05/15 27 of 32 <br /> 1 <br /> Summary for POS Wofford 'pad: 541-225-8610 <br /> 535-9672 1 <br /> i <br /> Your Plan 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 <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 i <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 /> t <br /> Usage and Purchase Charges <br /> Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 28.064 .221 -- -- <br /> (07/13—08/10) (shared) <br /> i <br /> Total Data $.00 <br /> I <br /> Total Usage and Purchase Charges $.00 <br /> t <br /> i <br /> Verizon Wireless'Surcharges+ <br /> Regulatory Charge .02 <br /> $.02 ( <br /> i <br /> Total Current Charges for 541-225-8610 $10.02 <br /> I <br /> r <br /> +Percentage—based faxes,fees,and surcharges apply to charges for this line,including overage i <br /> charges, plus this line's share of account charges. <br /> I <br /> I <br /> 1 <br /> t <br /> o <br /> o <br /> 7, <br /> a. <br /> E.; r, <br /> o <br /> 0 <br /> o E <br /> `o <br /> o <br /> o <br /> o <br /> i <br /> o } <br /> o <br /> o t <br /> o t <br /> so t0 <br /> 0 <br /> i <br /> t' <br />