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verizon1 <br /> Invoice Number Account Number Date Due Page <br /> • 9763567454 :542068966-00001, 05/05/16 8 of 25- <br /> Summary for Pwm Masoner I Pad: 541-510-8511 <br /> 131-9423 <br /> Your Plan Monthly Charges <br /> Previous Plan <br /> Plan from 4/8—4/10 <br /> SMB UNL Talk&TXT 30GB Tablet Line Access 03/15—04/07 7.74 <br /> (see pg 4) $10.00 per month/24 days on plan <br /> Plan from 3/11 —4/7 New Plan <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 /> Tablet Line Access 04/11 —05/10 10.00 <br /> Have more questions about your charges? <br /> Get details for usage charges at These are the normal monthly charges billed in advance. <br /> www.vzw.com/mybusinessaccount. $18.71 <br /> Usage and Purchase Charges <br /> Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 27.097 .073 -- -- <br /> (03/11 —04/07) (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 541-510-8511 $18.73 <br /> +Percentage—based taxes,lees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share at account charges. <br /> 0 <br /> 0 <br /> `o <br /> 0 <br /> a <br /> a <br /> 0 <br />