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Yeriz®nv Invoice Number Account Number Date Due Page <br /> 9763567454 542058966-00001 05/05/16 13 of 25 <br /> Summary for POS Snyder Ipad: 541-517-5999 <br /> 131-9650/535-9650 <br /> Your Plan Monthly Charges <br /> Plan from 4/8—4/10 Previous Plan <br /> SMB UNL Talk&TXT 30GB Tablet Line Access Refund 04/08—04/10 —.97 <br /> (see pg 4) $10.00 per month/3 days refunded <br /> Plan from 3/11 —4New Plan <br /> /7 <br /> Data SMB 30GB Tablet Line Access 04/08—04/10 .97 <br /> (see pg 4) $10.00 per month/3 days on new plan <br /> Month in Advance <br /> Have more questions about your charges? Tablet Line Access 04/11 —05/10 10.00 <br /> Get details for usage charges at These are the normal monthly charges billed in advance. <br /> www.vzw.com/mybusinessaccount. $10.00 <br /> Usage and Purchase Charges <br /> Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 27.097 .001 -- -- <br /> (03/11 —04/07) (shared) <br /> Gigabyte Usage gigabytes 2.904 .001 -- -- <br /> (04/08—04/10) (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 541-517-5999 $10.02 <br /> +Percentage—based taxes,fees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> 0 <br /> 0 <br /> i7 <br /> 0 <br /> 0 <br /> 9 <br /> 3 <br />