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verizon' <br /> Invoice Number Account Number Date Due Page <br /> 9763508602 242059101-00004 05/05/16 7 of 28 <br /> Summary for POS Carnagey Ipad: 541-510-8370 <br /> 011-9610 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 04/11 —05/10 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,lees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> 0 <br /> 15 <br /> a <br /> 0 <br /> 8 <br /> 8 <br /> 8 <br />