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veriz®n✓ <br /> Invoice Number Account Number Date Due Page <br /> • 9753742894• 542058966-00001 11/05/15 7 of 16 <br /> Summary for Pwm J Riggs 3 Ipad: 541-225-8565 <br /> 131-9426 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 10/11 — 11/10 10.00 <br /> Plan from 9/11 —10/10 $10.00 <br /> Data Plan 6GB <br /> (see pg 3) Usage and Purchase Charges <br /> Data f Allowance) Used Billable I Cost <br /> Have more questions about your charges? Unbilled Usage from Previous Months <br /> Get details for usage charges at (Data usage is applied against any remaining allowance for the month in which the usage occurred.) <br /> www.vzw.com/mybusinessaccount. Gigabyte Usage gigabytes[ .001 I -- I -- <br /> Current Data Usage <br /> Gigabyte Usage gigabytes 6.000 .050 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless'Surcharges+ <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541-225-8565 $10.02 <br /> +Percentage—based taxes,tees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share at account charges. <br /> a <br /> re <br /> u <br /> co <br /> co <br /> a <br /> 8 <br /> gS <br /> s <br /> 0 <br />