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veriz®nW <br /> Invoice Number Account Number Date Due Page <br /> L 9765211654 542054956-00001 06/05/16, 8 of 32 <br /> Summary for Pwm Graffiti Te Ipad: 541-214-0364 <br /> 131-9425 • <br /> Your Plan Monthly Charges <br /> SMB UNL Talk&TXT 30GB New Plan ,. <br /> (see pg 3) Tablet Line Access 04/25—05/10 5.33 <br /> $10.00 per month/16 days on new plan <br /> Month in Advance <br /> Have more questions about your charges? Tablet Line Access 05/11 -06/10 10.00 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. These are the normal monthly charges billed in advance. <br /> $15.33 <br /> Usage and Purchase Charges <br /> Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 30.000 .031 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless'Surcharges+ <br /> Regulatory Charge .04 <br /> $.04 <br /> Total Current Charges for 541-214-0364 $15.37 • <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 /> a <br /> u <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />