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V@r1�/1lwireless <br /> Invoice Number Account Number Date Due Page <br /> 9752167528 942058818-00001 10/05/15 8 of 29 <br /> Summary for Pwm Jason Lamb Ipad: 541-228-8094 <br /> 534-9474 <br /> 1 <br /> i <br /> Your Plan Monthly Charges <br /> Tablet Line Access 09/11 —10/10 10.00 t <br /> Data SMB 30GB <br /> (see pg 3) $10.00 1 <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 at Gigabyte Usage <br /> gigabytes 30.000 1.932 -- __www.vzw.com/mybusinessaccount. (shared) <br /> i <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 541-228-8094 $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 /> 7, <br /> v <br /> ,- <br /> , <br /> 0 <br /> 0 <br /> 0 <br /> o <br /> `o <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> v <br /> m <br /> n <br /> 0 <br /> O <br /> 0 <br /> m <br /> 0 <br /> 0 <br /> 0 <br />