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1/erljmewireiess Invoice Number Account Number Date Due Page <br /> 9752040192 24 101-0004 10/05/15 7 of 30 <br /> Summary for POS Dill 1pad: 541-505-4091 <br /> 011-9671 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 09/11 —10/10 10.00 <br /> Data SMB 30GB <br /> $10.00 <br /> (see pg 3) <br /> f,. <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 .039 -- <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 541-505-4091 $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 /> 0 <br /> 0 <br /> rA <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> C <br /> m <br /> 0 <br /> 0 <br /> m <br /> 0 <br /> 0 <br /> 0 <br />