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V@17ZOflwireiess Invoice Number Account Number Date Due Page <br /> 9752040/92 242059101-00004 10/05/15 26 of 30 <br /> Summary for POS Bjorklund !pad: 541-729-3250 <br /> 535-9620 <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) e <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Data Allowance Used Billable Cost <br /> Get details for usage charges at <br /> vrww.vzw.com/mybusinessaccount. Gigabyte Usage gigabytes 30.000 .122 -- -- F <br /> (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 541-729-3250 $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 /> o <br /> o <br /> `4 f <br /> U f. <br /> } <br /> O <br /> O <br /> O <br /> O <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> O <br /> O <br /> O <br /> 0 <br />