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Veryz twireiess Invoice Number Account Number Date Due Page <br /> 9750483923 742058933-00001 09905/15 14 of 17 <br /> Summary for POS Vol Coord 3 !pad: 541-556-2426 <br /> 535-9621 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 08/11 —09/10 10.00 <br /> MORE EVERYTHING DATA 8GB $10.00 <br /> (see pg 3) <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Data Allowance Used Billable Cost <br /> Get details for usage charges at Gigabyte Usage gigabytes 8.000 .104 <br /> www.vzw.com/mybusinessaccount. (shared) -- -- <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 (' <br /> Verizon Wireless'Surcharges+ <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541-556-2426 $10.02 <br /> +Percentage—based taxes,fees,and surcharges apply to charges for this line,including overage f` <br /> charges, plus this line's share of account charges. <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> D <br /> 0 <br /> 0 <br />