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veriz®n✓ <br /> Invoice Number Account Number Date Due Page <br /> 9756963167 242059101-00002 01/05/16 7 of32 <br /> Summary for POS Veg Temp [pad: 541-510-8682 <br /> 011-9631 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 12/11 —01/10 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 541-510-8682 $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 /> th0 <br /> 0 <br /> 00 <br /> 0 <br /> 08 <br /> co <br /> 0 <br /> 0a <br />