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1 <br /> . f <br /> ve17 ORwirefess Invoice Number Account Number Date Due Page <br /> 9752040192 242059101-00004 l /05/15 6 of 30 <br /> Summary for POS Carnagey Ipad: 541-510-8370 <br /> 011-9610 <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 1.278 -- -- <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 541-510-8370 $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 /> fpp <br /> {S' <br /> jz€ <br /> { <br /> f <br /> O <br /> O <br /> U <br /> O <br /> 0 <br /> O <br /> 0 <br /> O <br /> O <br /> O <br /> 0 <br /> } <br /> 0 <br /> O <br /> 0 <br /> � Y <br /> 0 <br /> 0 <br /> 0 <br /> 6 <br />