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verizon‘i <br /> Invoice Number Account Number Date Due Page <br /> 276843E087 242059101-10N)2 016 Orin <br /> Summary for POS Ryan !pad: 541-214-5101 <br /> 011-9681 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 07/11 —08/10 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 <br /> Allowance Used Billable Cost <br /> Get details for usage charges at Gigabyte Usage gigabytes 30.000 .087 -- -- <br /> www.vzw.com/mybusinessaccount. (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 541-214-5101 $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 /> is <br />- y�y <br /> O <br /> O <br /> � fgg <br /> O g <br /> O ! <br /> O <br /> O 1 <br /> O � <br /> O � <br />