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werIZQOwireless Invoice Number Account Number Date Due Page <br /> 9752040192 242059101-00004 10/05/15 25 of 30 <br /> I <br /> Summary for POS Darnell I Pad: 541-510-6232 <br /> 535-9610-521004 <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 /> i <br /> Have more questions about your charges? Data Allowance Used Billable Cost <br /> Get details for usage charges atGigabyte Usage gigabytes 30.000 .144 -- -- r <br /> www.vzw.com/mybusinessaccount. (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> i <br /> Verizon Wireless'Surcharges+ t <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541-510-6232 $10.02 <br /> +Percentage—based taxes,fees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> s< <br /> t <br /> i <br /> tt <br /> I <br /> k <br /> 1 <br /> f <br /> t$ <br /> E <br /> L <br /> t <br /> F: <br /> O <br /> O <br /> t <br /> U <br /> l <br /> 0 <br /> O <br /> 0 <br /> O <br /> O <br /> 0 <br /> O <br /> O <br /> 0 <br /> V <br /> n <br /> 0 <br /> O <br /> 0i <br /> O <br /> i <br />