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verizonn <br /> Invoice Number Account Number Date Due Page <br /> 9761864191 242059101-00002; 04/05/16 7 of 32, <br /> Summary for POS North Team Ipad: 458-210-8227 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 03/01 —03/01 .34 <br /> Data SMB 30GB $10.00 per month/1 day on plan <br /> (see pg 3) $,34 <br /> Have more questions about your charges9 Total Current Charges for 458-210-8227 $.34 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. <br /> 0 <br /> 5 <br /> 0 <br /> 0 <br /> 8 <br /> 0 <br />