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VerIz2LPwireless Invoice Number Account Number Date Due Page <br /> { <br /> 976039342 242059101-00003 '09/05115 24 of 31 <br /> ( <br /> Summary for Pwm G Sanchez !pad: 541-600-6410 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 08/11 —09/10 10.00 t_ <br /> More Evr SMB UNL Talk&TXT 3068 $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 30.000 .016 -- -- <br /> www.vzw.com/mybusinessaccount. (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 r, <br /> Verizon Wireless'Surcharges+ <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541-600-6410 $10.02 <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 /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O z <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> O <br />