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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9766796363 242059101-00004 07/05/16 7 of 28 <br /> Summary for POS Carnagey Ipad: 541-510-8370 <br /> 011-9610 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 06/11 —07/10 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 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 -- -- <br /> Current Data Usage <br /> Gigabyte Usage gigabytes 30.000 .319 I -- I <br /> -- <br /> (shared) I <br /> Total Data 3.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541-510-8370 $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 /> 0 <br /> 0 <br /> 0 <br /> V <br /> 0 <br /> `o <br /> e <br /> e <br /> 0 <br /> 0 <br /> 0 <br /> 0 0 <br /> 0 <br /> 8 <br />