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veriz®n✓ <br /> Invoice Number Account Number Date Due Page <br /> 17„- -9761864191 2,'24205910140002 04/05(16 9 of 32 <br /> Summary for POS Jamison !pad: 541-214-3399 <br /> 011-9661 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 03/11 —04/10 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 .110 -- -- <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 541-214-3399 $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 /> 0 <br /> 0 <br /> 8 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 00 <br />