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veriz®n✓ <br /> Invoice Number Account Number Date Due Page <br /> • .9763606188 742058933-00001 05/05/16 27 of 44. <br /> Summary for POS Vol Coord 1 Ipad: 541-556-1812 <br /> 535-9621 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 04/11 —05/10 10.00 <br /> SMB UNL Talk&TRT 30GB $10.00 <br /> (see pg 3) <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Data jAllowancel Used I Billable l Cost <br /> Get details for usage charges at Unbilled Usage from Previous Months <br /> www.vzw.com/mybusinessaccount. (Data usage is applied against any remaining allowance for the month in which the usage occurred.) <br /> Gigabyte Usage gigabytes' .001 I -- <br /> Current Data Usage <br /> Gigabyte Usage gigabytes 30.000 1.036 -- I -- <br /> (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 541-556-1812 $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 /> c <br /> 6 <br /> 0 <br /> 0 <br /> 0 <br /> •0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />