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veriz®n✓ <br /> Invoice Number Account Number Date Due Page <br /> 9755422127 742058939:40001 12/05/15' 14 of 17 <br /> Summary for POS Vol Coord 3 !pad: 541-556-2426 (Includes Plan Change) <br /> 535-9621 <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 /> 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 .069 -- -- <br /> www.vzw.com/mybuslnessaccount. (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 541-556-2426 $10.02 <br /> +Percentage—based taxes,fees,and surcharges apply to charges for this line,including average <br /> charges, plus this line's share of account charges. <br /> d <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 8 <br />