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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9766796361 242059101-00002 07/05/16 10 of 31 <br /> Summary for POS Manders !pad: 541-505-6480 <br /> 011-9681 <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 .009 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541-505-6480 $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 /> 0 <br /> O_ <br /> LL <br /> M <br /> a <br /> oOQp� <br /> oOQQ0 <br />