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t <br /> t <br /> v <br /> V@/YZQAwire&ess Invoice Number Account Number Date Due Page <br /> 9750393481 242059101-00002 09/05/15 31 of 32 I <br /> Summary for POS Smith !pad: 541-510-0192 1. <br /> } <br /> 535-9682 <br /> 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 <br /> (see pg 3) $10.00 per month/29 days on new plan <br /> Month in Advance <br /> Have more questions about your charges? <br /> Tablet Line Access 08/11 —09/10 10.00 I <br /> Get details for usage charges at These are the normal monthly charges billed in advance. <br /> www.vzw.com/mybusinessaccount. $10.00 <br /> Usage and Purchase Charges <br /> 1. <br /> Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 1.935 .001 -- -- <br /> (07/11 —07/12) (shared) <br /> Gigabyte Usage gigabytes 28.064 .099 -- -- <br /> (07/13—08/10) (shared) I <br /> Total Data $.00 € <br /> r <br /> Total Usage and Purchase Charges $.00 I' <br /> € <br /> Verizon Wireless'Surcharges+ <br /> Regulatory Charge .02 t <br /> $.02 <br /> i <br /> Total Current Charges for 541-510-0192 $10.02 <br /> +Percentage—based taxes,fees,and surcharges apply to charges for this line,including overage I <br /> charges, plus this line's share of account charges. <br /> li <br /> o L <br /> o i` <br /> v €, <br /> 0 <br /> m <br /> o I <br /> o (` <br /> o t <br /> `o ` <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> o <br /> o <br /> co <br /> 0 <br /> 0 <br /> n <br /> 0 <br /> 0 <br /> o <br /> ', <br /> k, <br />