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verizonV <br /> Invoice Number Account Number Date Due Page <br /> 1-7 > 9765211654 542058966 0000106/05/16 29 of 32 <br /> Summary for POS North Team !pad: 458-210-8227 <br /> 535-9635 <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 pg 3) <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Data IAllowancel Used I Billable I 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 .001 It* <br /> Current Data Usage <br /> Gigabyte Usage gigabytes 30.000 .548 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> ""'Charges tor usage that exceeded the shared allowance can be Lound 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 458-210-8227 $10.02 <br /> +Percentage—based taxes,tees,and surcharges apply to charges tor this line,including overage <br /> charges, plus this line's share of account charges. <br /> 0 <br /> u <br /> 8 <br /> 0 <br /> 0 <br /> 8 <br /> 0 <br /> C <br /> 3 <br /> 0 <br />