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1/@17ZQ,Qwireless Invoice Number Account Number Date Due Page <br /> 9750393481 242059101-00002 09/05/15 29 of 32 <br /> i <br /> Summary for POS Wood !pad: 541-525-5274 <br /> 535-9681 <br /> i <br /> Your Plan Monthly Charges <br /> i <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 <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 g <br /> Verizon Wireless'Surcharges+ F' <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541-525-5274 $10.02 <br /> { <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 /> L. <br /> tL <br /> t <br /> iY <br /> 1.f <br /> f. <br /> n i <br /> 0 <br /> 0 <br /> C <br /> D 1 <br /> 0 <br /> o <br /> o <br /> o <br /> `o <br /> 0 <br /> F <br /> 0 <br /> 0 G` <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> n <br /> M <br /> 0 <br /> 0 <br /> il <br />