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• <br /> verizon1 <br /> Invoice Number Account Number Date Due Page <br /> 9760327002 742058933 0 00 T '03/05/16 40 of 42.` <br /> . . <br /> Summary for POS — Girard I Pad: 541-968-5425 <br /> 535-9650 <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 Unbilled Usage from Previous Months <br /> www.vzw.com/mybusinessaccount. (Data usage is applied against any remaining allowance for the month in which the usage occurred.) <br /> Gigabyte Usage gigabytes .001 -- -- <br /> Current Data Usage <br /> Gigabyte Usage gigabytes 30.000 .679 -- -- <br /> (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 541-968-5425 $10.02 <br /> +Percentage—based taxes,tees,and surcharges apply to charges tor this line,including overage <br /> charges, plus this line's share of account charges. <br /> R <br /> ci <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> m <br /> m <br /> 0 <br />