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veriz®n✓ <br /> Invoice Number Account Number Date Due Page <br /> 9761864191 242059101-00002 04/05/16 17 of 32 <br /> Summary for POS Steel Ipad: 541-520-6877 <br /> 535-9630 <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 /> Verizon Wireless'Surcharges+ <br /> Have more questions about your charges? Regulatory Charge .02 <br /> Get details for usage charges at $.02 <br /> www.vzw.com/mybusinessaccount. <br /> Total Current Charges for 541-520-6877 $10.02 <br /> +Percentage—haled taxes,lees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> a <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 90 <br /> 0 <br />