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i <br /> UerI OAwirefess Invoice Number Account Number Date Due Page <br /> 9752040190 242059101-00002 10/05/15 13cff 31 <br /> (' <br /> Summary for POS Peterson Ipad: 541-520-7063 <br /> 535-9621-521004 <br /> i <br /> i <br /> Your Plan Monthly Charges <br /> Tablet Line Access 09/11 —10/10 10.00 <br /> 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 .920 -- -- <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 /> is <br /> i <br /> Total Current Charges for 541-520-7063 $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. t, <br /> g <br /> F <br /> f <br /> B <br /> I <br /> 1 <br /> Vii�'' <br /> I <br /> 1 <br /> r <br /> r <br /> f. <br /> i <br /> €: <br /> r <br /> m t' <br /> o t <br /> O y^ <br /> i <br /> J <br /> zt <br /> O , <br /> O i <br /> O <br /> O <br /> O L <br /> O <br /> ,''• <br /> n <br /> O <br /> O <br /> Oi' <br /> O <br /> E <br /> t <br />