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verizon1 <br /> Invoice Number Account Number Date Due Page <br /> 9755324225 242059101-00004 12/05/15 7 of 32 <br /> Summary for POS Carnagey 'pad: 541-510-8370 <br /> 011-9610 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 11/11 —12/10 10.00 <br /> Data SMB 30GB $10.00 <br /> (see pg 3) <br /> Verizon Wireless'Surcharges+ <br /> Have more questions about your charges? Regulatory Charge .02 <br /> Get details for usage charges at $.02 <br /> www.vzw.com/mybusinessaccount. <br /> Total Current Charges for 541-510-8370 $10.02 <br /> +Percentage—based taxes,tees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> • <br /> 0 <br /> 0 <br /> d <br /> m <br /> I <br /> 0 <br />