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veriz®n✓ <br /> Invoice Number Account Number Date Due Page <br /> w E <br /> l .. t. <br /> 9765152267 .w:242059101-00002 06/05/16', 15 of 31, <br /> Summary for POS Gordon !pad: 541-214-9541 <br /> 535-9630 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 05/11 —06/10 10.00 <br /> Data SMB 30GB $10.00 <br /> (see pg 3) <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Data Allowance Used Billable Cost <br /> Get details for usage charges at Gigabyte Usage gigabytes 30.000 .131 -- -- <br /> www.vzw.com/mybusinessaccount. (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges 5.00 <br /> Verizon Wireless'Surcharges+ <br /> Regulatory Charge .02 <br /> 5.02 <br /> Total Current Charges for 541-214-9541 510.02 <br /> +Percentage—based taxes,fees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share at account charges. <br /> 0 <br /> v <br /> 0 <br /> rn0 <br /> to <br /> 0 <br /> 0 <br />