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1 <br /> ver/ZQLiwireless Invoice Number Account Number Date Due Page ( <br /> 9752040191 242059101-00003 '1 5/15 10 of31 <br /> Summary for Pwm Saunders Ipad: 541-214-9571 <br /> t: <br /> i' <br /> Your Plan Monthly Charges <br /> Tablet Line Access 09/11 —10/10 10.00 <br /> SMB UNL Talk&TXT 30GB $10.00 <br /> (see pg 3) <br /> Usage and Purchase Charges <br /> 1 <br /> i <br /> Have more questions about your charges? Data Allowance Used Billable Cost r <br /> Get details for usage charges atGigabyte Usage gigabytes 30.000 .018 -- -- <br /> www.vzw.com/mybusinessaccount. (shared) <br /> Total Data $.00 f <br /> Total Usage and Purchase Charges $.00 I <br /> 1 <br /> Verizon Wireless'Surcharges+ <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541-214-9571 $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. <br /> 1 <br /> i <br /> P <br /> i <br /> t <br /> f <br /> t <br /> 1 <br /> 1 <br /> i <br /> t <br /> I <br /> t <br /> t <br /> 1 <br /> I <br /> y <br /> i <br /> m <br /> O E <br /> O <br /> 1 <br /> i <br /> V p <br /> i <br /> 0 4 <br /> o <br /> `o <br /> � F <br /> a <br /> 0 <br /> o <br /> 0 i <br /> c <br /> e <br /> m <br /> Q f <br /> o <br /> o i <br /> s <br /> i <br />