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i <br /> \ <br /> t <br /> 1I@rt:Mwireless Invoice Number Account Number Date Due Page 3: <br /> 9752040190 242059101-00002 10/05/15 7 of 31 <br /> q. <br /> ( <br /> Summary for POS Veg Temp Ipad: 541-510-8682 <br /> c. <br /> 011-9631 <br /> f <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 .404 -- -- <br /> www.vzw.com/mybusinessaccount. (shared) <br /> Total Data $.00 r` <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless'Surcharges+ <br /> Regulatory Charge .02 <br /> f <br /> $.02 <br /> Total Current Charges for 541-510-8682 $10.02 <br /> r; <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 /> t <br /> t' <br /> i <br /> t+ <br /> 1 <br /> P <br /> t <br /> F <br /> I <br /> pp& <br /> p: <br /> i <br /> I <br /> t <br /> t <br /> m <br /> O <br /> o i', <br /> 0 <br /> 0 i- <br /> 0 <br /> O <br /> o <br /> o F <br /> 0 <br /> 0 <br /> 0 4' <br /> m <br /> 0 <br /> 0 <br /> 0 <br /> m t. <br /> o <br /> O <br /> O <br />