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t <br /> verizonv Due Pa e <br /> Invoice Number Account Number Dateg <br /> 9768 97 : '2420591012 08/05/16 10 of 32 <br /> F <br /> Summary for POS Manders !pad: 541-505-6480 <br /> 011-9681 <br /> 3 <br /> f <br /> t <br /> e <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 lAllowancel 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 .001 -- -- <br /> (shared) <br /> 00 <br /> Total Data $. ( <br /> Total Usage and Purchase Charges $.00 <br /> f' <br /> Surcharges+ (, <br /> Regulatory Charge .02 ) <br /> $.02 <br /> ( <br /> Total Current Charges for 541-505-6480 $10.02 <br /> r <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 /> r:, <br /> i <br /> F <br /> t <br /> i <br /> 1 <br /> 1 <br /> i. <br /> S <br /> V <br /> O <br /> O <br /> O R <br /> t <br /> V <br /> 0 <br /> 8 <br /> O <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> O <br />