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verizon1 <br /> Invoice Number Account Number Date Due Page ' <br /> _ . 9757022533' -542058966=0001_01/05/16 20 of 22_ <br /> Summary for POS Cariaga 2 !pad: 541-225-8673 <br /> 535-9631 <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 /> 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 1.644 -- <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 541-225-8673 $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 /> 0 <br /> 0 <br /> a <br /> 8 <br /> c <br /> 0 <br /> co <br />