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verizon✓ <br /> Invoice Number Account Number Date Due Page <br /> 9760327002 742058933-00001 03/05/16 17 of 42 <br /> Summary for POS Lockhart !pad: 458-201-0552 <br /> 525-9631 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 02/11 —03/10 10.00 <br /> SMB UNL Talk&TXT 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 .003 -- <br /> www.yzw.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 458-201-0552 $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 /> C <br /> ro <br /> 0 <br />