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ll <br /> 1/@r/ Oflwirefess Invoice Number Account Number Date Due Page <br /> 9752167528 942058818-00001 10/05/15 20 of 29 <br /> E <br /> f <br /> Summary for Pwm Grant !pad: 541-525-4616 <br /> 534-9479 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 09/11 —10/10 10.00 Data SMB 30GB $10.00(see pg 3) Usage and Purchase Charges <br /> Have more questions about your charges? Data Allowance Used Billable Cost <br /> Get details for usage charges atGi ab a Usa ewww.vzw.com/mybusinessaccount. g g gigabytes 30.000 .053 -- __(shared)Total Data $.00Total Usage and Purchase Charges $.00 <br /> 1111iiii <br /> Verizon Wireless'Surcharges+ (, <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541-525-4616 $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 /> N <br /> u <br /> c <br /> v <br /> 0 E <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> M <br /> m <br /> 0 <br /> 0 <br /> 0 <br /> m <br /> 0 <br /> 0 <br />- t, <br />