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\ / i <br /> r - � <br /> Ve17ja1wireless Invoice Number Account Number Date Due Page <br /> 9752040191 24101-00003 10435/15 12 of 31 <br /> Summary for Pwm Ogden Ipad: 541-255-6283 <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 /> Have more questions about your charges? Data Allowance Used Billable Cost <br /> Get details for usage charges at Gigabyte Usage gigabytes 30.000 .005 -- -- <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( {{ <br /> $.02 <br /> Total Current Charges for 541-255-6283 $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 /> 1 <br /> o <br /> N 5 <br /> � I <br /> O <br /> 0 <br /> k( <br /> O <br />{ O <br /> g€g <br /> O S <br /> O <br /> O <br /> O I <br /> K <br /> O ` <br /> O <br /> O <br /> O pfi <br /> 1 <br />