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verrwireiess Invoice Number Account Number Date Due Page i <br /> 9752040190 242059101-00002 10/05/15 22 of 31 <br /> i <br /> Summary for POS Debord !pad: 541-225-8117 <br /> i <br /> 535-9650 1 <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 i. <br /> Have more questions about your charges? Data Allowance Used Billable Cost <br /> Get details for usage charges at Gigabyte Usage gigabytes 30.000 .394 -- -- <br /> wrww.vzw.com/mybusinessaccount. (shared) <br /> Total Data $.00 I <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless'Surcharges+ <br /> Regulatory Charge .02 k <br /> E <br /> $.02 <br /> f <br /> Total Current Charges for 541-225-8117 $10.02 t <br /> t <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. f <br /> 1 <br /> 1 <br /> i <br /> f <br /> I <br /> l <br /> t <br /> k <br /> t <br /> t- <br /> Op <br /> O R <br /> i <br /> D <br /> I. <br /> O <br /> O 1` <br /> O <br /> 0 <br /> O <br /> N <br /> O `_ <br /> O <br /> O <br /> O <br /> C <br /> co <br /> C <br /> n <br /> O <br /> O <br /> m <br /> O i <br /> O <br /> gg?g <br /> S <br />