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verizorr' <br /> Invoice Number Account Number Date Due Page <br /> 9757061:71'54142058933-00001.,01/05/16 ]:tof-28 <br /> Summary for Pwm Morrison I Pad: 541-517-7469 <br /> 131-9471 <br /> Your Plan Monthly Charges <br /> Plan from 12/9—12/10 Previous Plan <br /> SMB UNL Talk&TXT 30GB Tablet Line Access Refund 12/09— 12/10 —.67 <br /> (see pg 3) $10.00 per month/2 days refunded <br /> Plan from 11/11 —12/8 New Plan <br /> Data SMB 30GB Tablet Line Access 12/09—12/10 .67 <br /> (see pg 3) $10.00 per month/2 days on new plan <br /> Month in Advance <br /> Tablet Line Access 12/11 —01/10 10.00 <br /> Have more questions about your charges? <br /> Get details for usage charges at These are the normal monthly charges billed in advance. <br /> www.vzw.com/mybusinessaccount. $10.00 <br /> Usage and Purchase Charges <br /> Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 28.000 .062 -- -- <br /> (11/11 —12/08) (shared) <br /> Gigabyte Usage gigabytes 2.000 .001 -- -- <br /> (12/09— 12/10) (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 541-517-7469 $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 /> u <br /> a <br /> 0 <br /> 0 <br /> 8 <br /> 0 <br /> 0 <br />