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verizon1 <br /> Invoice Number Account Number Date Due Page <br /> 9765211654 r 542058966-00001' 06/05/161.13 of32:, • <br /> Summary for POS Bernstein 'pad: 541-517-5012 <br /> 131-9650/535-9650 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 05/11 —06/10 10.00 <br /> SMB UNL Talk&TXT 30GB $10.00 <br /> (see R9 3) <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Data 'Allowance Used Billable I Cost <br /> Get details for usage charges at Unbilled Usage from Previous Months <br /> WWW.vzw.coltl/mybusinessaccount. (Data usage is applied against any remaining allowance for the month in which the usage occurred.) <br /> Gigabyte Usage gigabytes .001 .001 *t** <br /> Current Data Usage <br /> Gigabyte Usage gigabytes 30.000 2.980 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> **"Charges for usage that exceeded the shared allowance can be tound in the"Account Charges and <br /> Credits"section under"Account Usage Charges." <br /> Verizon Wireless'Surcharges+ <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541-517-5012 $10.02 <br /> +Percentage—based taxes,tees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> o <br /> t`7 <br /> 0 <br /> 0 <br /> 0 <br /> 2 <br /> 0 <br /> 0 <br />