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-.1111 <br /> ver zoni <br /> Invoice Number Account Number Date Due Page <br /> 3 - 9753781660 ;:i42058033-00001 11/05/15 13 of 16 <br /> Summary for POS Vol Coord 3 Ipad: 541-556-2426 <br /> 535-9621 <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 8GB <br /> (see pg 3) Usage and Purchase Charges <br /> Data Allowance Used Billable Cost <br /> Have more questions about your charges? Gigabyte Usage gigabytes 8.000 .105 -- -- <br /> Get details for usage charges at (shared) <br /> www.vzw.com/mybusinessaccount. 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 541-556-2426 $10.02 <br /> +Percentage—hased taxes,fees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> th <br /> j <br /> 0 <br /> 0 <br /> 00 <br /> 0 <br /> 0 <br /> 2 <br /> O <br />