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\ '..:_,....... <br /> Vermwwireless <br /> Invoice Number Account Number Date Due Page <br /> 9752167528 942058818-00001 10/05/15 25 Of 29 " I <br /> Summary for POS Cary—Hobbs I Pad: 541-214-0607 <br /> z <br /> 535-9642 <br /> i <br /> Your Plan Monthly Charges <br /> Tablet Line Access 09/11 —10/10 10.00 <br /> Data SMB 30GB $'; <br /> (see pg 3) $10.00 k_ <br /> f <br /> Usage and Purchase Charges <br /> Y, <br /> Have more questions about your charges? Data Allowance Used Billable Cost <br /> i. <br /> Get details for usage charges at <br /> Gigabyte Usa e b <br /> www.vzw.com/mybusinessaccount. g gigabytes 30.000 .722 -- —_ <br /> (shared) <br /> Total Data <br /> $.00 <br /> 1 <br /> Total Usage and Purchase Charges $.00 I; <br /> Verizon Wireless'Surcharges+ <br /> Regulatory Charge .02 1 <br /> $.02 <br /> Total Current Charges for 541-214-0607 $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 /> i <br /> m <br /> 0 <br /> O <br /> V <br /> Q <br /> O <br /> O <br /> O <br /> O <br /> V <br /> O <br /> O <br /> O <br /> O <br /> 0 <br /> n <br /> O <br /> O <br /> O <br /> m <br /> m <br /> O <br /> O <br /> O <br /> t <br />