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verizon" <br /> Invoice Number Account Number Date Due Page <br /> 9758602074 242059101-00004 02/05/16- 29 of 32 <br /> Summary for POS Wold !pad: 541-972-0220 <br /> 535-9630 <br /> Your Plan Monthly Charges <br /> Tablet Line Access Refund 12/17—01/10 —8.06 <br /> Data SMB 30GB $10.00 per month/25 days refunded <br /> (see pg 3) —$8.06 <br /> Usage and Purchase Charges <br /> Have more questions about your charges? <br /> Get details for usage charges at Data Allowance Used Billable Cost <br /> www.vzw.com/mybusinessaccount. Gigabyte Usage gigabytes 30.000 .007 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Total Current Charges for 541-972-0220 —$8.06 <br /> 0 <br /> a <br /> I <br /> `o <br /> 8 <br />