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Il/@rteriwiretess Invoice Number Account Number Date Due Page f; <br /> 9750393483 242059101-00004 ;09/05/15 6 of 30 <br /> Summary for POS Carnagey !pad: 541-510-8370 <br /> 011-9610 <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? 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 <br /> Usage and Purchase Charges <br /> Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 1.935 .004 -- <br /> (07/11 —07/12) (shared) <br /> Gigabyte Usage gigabytes 28.064 .294 -- -- <br /> (07/13—08/10) (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 541-510-8370 $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 /> v <br /> U <br /> 0 <br /> o <br /> o <br /> 0 <br /> o <br /> 0 <br /> o <br /> 0 <br /> 0 <br /> o <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />