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✓. y <br /> V@P►70Awireless Invoice Number Account Number Date Due Page <br /> 9752040190 242059101-02 10/05/15 28 of 31 <br /> Summary for POS Wood !pad: 541-525-5274 <br /> 535-9681 <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 /> Verizon Wireless'Surcharges+ <br /> Have more questions about your charges? Regulatory Charge .02 <br /> Get details for usage charges at $.02 <br /> www.vzw.com/mybusinessaccount. <br /> Total Current Charges for 541-525-5274 $10.02 <br /> +Percentage—based taxes,tees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> ii <br /> }} <br /> O <br /> O <br /> O <br /> O <br /> O F <br /> O d <br /> O <br /> O <br /> O <br /> O <br /> 0 <br /> O <br /> O <br /> O <br />