verizwwirefess <br /> Invoice Number Account Number Date Due Page <br /> s <br /> 9752167528 942058818-00001 10/05/15 22 of 29 I <br /> I <br /> Summary for Pwm It Tempi !pad: 541-972-0219 <br /> i <br /> 534-9479 <br /> t <br /> t <br /> Your Plan Monthly Charges <br /> Tablet Line Access 09/11 —10/10 10.00 r' <br /> Data SMB 30GB <br /> (see pg 3) $10.00 <br /> F <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Data Allowance Used Billable Cost i <br /> Get details for usage charges at <br /> Gigabyte Usa e <br /> www.vzw.com/mybusinessaccount. g gigabytes 30.000 1.304 -- __ <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 I <br /> F <br /> Verizon Wireless'Surcharges+ <br /> Regulatory Charge .02 `•' <br /> $.02 <br /> Total Current Charges for 541-972-0219 $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 /> M <br /> 0 <br /> O <br /> O <br /> D <br /> v <br /> 0 <br /> 0 f <br /> 0 <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 /> 0 <br /> 0 <br /> 0 <br />