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\ / b <br /> 111e/Yjwwirefess Invoice Number Account Number Date Due Page <br /> 9752167528 94205881800001 10A15/15 23 of 29 <br /> Summary for Pwm It Temp 2 'pad: 541-972-0221 <br /> 534-9479 <br />_ 3 <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 /> Verizon Wireless'Surcharges+ <br /> Have more questions about your charges? Regulatory Charge 02 <br /> Get details for usage charges at <br /> $.02 <br /> www.vzw.com/mybusinessaccount. <br /> Total Current Charges for 541-972-0221 $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 /> U <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />— d <br />