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a <br /> verizonv <br /> Invoice Number Account Number Date Due Page t' <br /> T, <br /> 9768436098. 242059101-0M '08105/16 24 of 31, g <br /> i <br /> t <br /> Summary for Pwm G Sanchez !pad: 541-600-6410 <br /> 535-9472 <br /> 3 <br /> E <br /> i <br /> Your Plan Monthly Charges <br /> Tablet Line Access 07/11 —08/10 10.00 <br /> Data SMB 30GB $10.00 I <br /> (see pg 3) <br /> I <br /> I <br /> Surcharges+ <br /> Have more questions about your charges? Regulatory Charge <br /> .02 I <br /> Get details for usage charges at $.02 <br /> www.vzw.com/mybusinessaccount. <br /> Total Current Charges for 541-600-6410 $10.02 <br /> +Percentage—based taxes,fees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> ,s- <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> a <br /> 0 <br /> 0 <br /> 0 <br />