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Verizon <br /> Invoice Number Account Number Date Due Page <br /> . 9761864193242059101-00004. 04/05/16 7-of 28 <br /> Summary for POS Carnagey Ipad: 541-510-8370 <br /> 011-9610 <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 541-510-8370 $10.02 <br /> +Percentage—based taxes,tees,and surcharges apply to charges tar this line,including overage <br /> charges, plus this line's share of account charges. <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />