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verizonl <br /> Invoice Number Account Number Date Due Page <br /> 9755324224. 242059101-00003 12/05/15 6 of 31. <br /> Summary for Pwm Ferchland !pad: 541-214-0088 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 11/11 — 12/10 10.00 <br /> SMB UNL Talk&TXT 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 .107 -- -- <br /> www.vzw.com/mybusinessaccount. (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless'Surcharges+ <br /> Fed Universal Service Charge .65 <br /> • <br /> Regulatory Charge .02 <br /> Eugene Regis Fee Surchg .63 <br /> $1.30 <br /> Total Current Charges for 541-214-0088 $11.30 <br /> +Percentage—based faxes,tees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> u <br /> o i <br /> 0 <br />