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vermswrwireless Invoice Number Account Number Date Due Page <br /> 9750520473 942058818-00001 09/05/15 25 of 30 <br /> Summary for POS Miller !pad: 541-393-7486 <br /> 535-9630 <br /> Your Plan Monthly Charges <br /> New Plan <br /> MORE EVERYTHING DATA SMB 30GB <br /> (see pg 3) Tablet Line Access 07/15—08/10 8.71 <br /> $10.00 per month/27 days on new plan <br /> Month in Advance <br /> Have more questions about your charges? <br /> Get details for usage charges at Tablet Line Access 08/11 —09/10 10.00 <br /> www.vzw.com/mybusinessaccountThese are the normal monthly charges billed in advance. <br /> $18.71 <br /> Equipment Charges <br /> Equipment Purchase 07/14 Silver Spring—Gov' 001193598 479.97 <br /> $479.97 <br /> Usage and Purchase Charges <br /> Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 30.000 .095 -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless'Surcharges+ <br /> Regulatory Charge .04 <br /> $.04 <br /> Total Current Charges for 541-393-7486 $498.72 <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 /> i6 <br /> 0 <br /> V <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> o r <br /> 0 <br /> 0 <br />