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1/@ri1jQ�lwirefess Invoice Number Account Number Date Due Page <br /> 9750393482 242059101-00003 09/05/15 11 of 31 <br /> Summary for Pwm Mickelson !pad: 541-255-5563 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 08/11 —09/10 10.00 <br /> More Evr SMB UNL Talk&TXT 30GB $10.00 1 <br /> (see pg 3) <br /> Usage and Purchase Charges <br /> : <br /> Have more questions about your charges? Data Allowance Used Billable Cost <br /> Get details for usage charges at Gigabyte Usage gigabytes 30.000 .022 -- -- t <br /> www.vzw.com/mybusinessaccount. (shared) I <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 541-255-5563 $10.02 <br /> ti <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 /> c <br /> i <br /> t <br /> k <br /> 1 <br /> i <br /> 6 <br /> L.f <br /> f. <br /> Q k <br /> n . <br /> O <br /> O <br /> P <br /> o t' <br /> O g <br /> O <br /> O r' <br /> 15 f <br /> t <br /> O f <br /> O <br /> O <br /> O E,F <br /> co <br /> O 8, <br /> nk_. <br /> O <br /> O �' <br />