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\ / t <br /> Vermsaiwireiess Invoice Number Account Number Date Due Page <br /> 9750520473 942058818-00001 '0 09/05/15 8 of 30 }` <br /> Summary for Pwm Jason Lamb !pad: 541-228-8094 <br /> 534-9474 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 08/11 —09/10 10.00 <br /> MORE EVERYTHING DATA SMB 30GB $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 1.473 -- -- <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 541-228-8094 $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 /> U <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> c0 <br /> 0 <br /> v t <br /> 0 <br /> 0 <br />