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veri'Mwireless Invoice Number Account Number Date Due Page <br /> 97521 190 242059101-00002 10/05/15 21 of 31 <br /> f <br /> 5 <br /> Summary for POS Altenhoff !pad: 541-214-6567 <br /> 535-9650 <br /> i <br /> t <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 .183 -- -- <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 g <br /> $.02 <br /> s <br /> i <br /> Total Current Charges for 541-214-6567 $10.02 1 <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 /> F <br /> i' <br /> f <br /> i <br /> i <br /> i <br /> t <br /> t <br /> t <br /> [: <br /> i <br /> i <br /> I, <br /> f <br /> o ti <br /> 0 <br /> o <br /> Z <br /> O <br /> Oc <br /> O <br /> O r <br /> O <br /> O <br /> O k, <br /> P 4 <br /> n <br /> O <br /> S <br /> O <br /> 14 O >; <br />