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1 <br /> verwonwireless <br /> Invoice Number Account Number Date Due Page <br />, <br /> 9752167528 94218818-60001 10'05/15 15 of 29 <br /> Summary for Pwm Josh C Ipad: 541-285-2585 <br /> 534-9479 <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 <br /> Gigabyte Usa e <br /> www.vzw.com/mybusinessaccount. g gigabytes 30.000 .063 -- -- <br /> (shared) <br /> Total Data <br /> $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless'Surcharges+ <br /> Regulatory Charge .02 <br /> $.02 ) <br /> Total Current Charges for 541-285-2585 $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 /> 0 <br /> ,- <br /> , <br /> O <br /> 8 <br /> O <br /> O <br /> O <br /> O <br /> O <br /> 0 <br /> C <br /> n <br /> O <br /> O <br /> O <br /> 0, <br /> O <br /> O <br /> O <br />