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1/@riljwwiretess Invoice Number Account Number Date Due Page <br /> 9752040190 242059101-04X102 10/05/15 10 of 31 <br /> kk. <br /> Summary for POS Manders Ipad: 541-505-6480 t. <br /> 011-9681 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 09/11 —10/10 10.00 <br /> Data SMB 30GB <br /> $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 .059 -- -- <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 541-505-6480 $10.02 <br /> i-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 /> .p <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> co <br /> m <br /> O <br /> 0 <br /> O <br /> O , <br />