verizon✓ <br /> Invoice Number Account Number Date Due Page <br /> • 9753821019 942058818-00001 11/05/15 22 of 31 <br /> Summary for Pwm It Tempi !pad: 541-972-0219 <br /> 534-9479 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 10/11 —11/10 10.00 <br /> Data SMB 30GB $10.00 <br /> (see pg 3) <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Data Allowance Used Billable Cost <br /> Get details for usage charges at Gigabyte Usage gigabytes 30.000 .493 -- -- <br /> www.vzw.com/mybusinessaccount. (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 541-972-0219 $10.02 <br /> +Percentage—based taxes,tees,and surcharges apply to charges for this line,including average <br /> charges, plus this line's share at account charges. <br /> 4 <br /> 0 <br /> px� <br /> po <br /> 6 <br />