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i <br /> verizonsii <br /> Invoice Number Account Number Date Due Page <br /> ( <br /> 976097 ' 24 101-00 2 i /16 ° 15 f 32 <br /> Summary for POS Peterson !pad: 541-520-7063 <br /> i <br /> 535-9621-521004 <br /> i <br /> t <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 /> Usage and Purchase Charges <br /> Have more questions about your charges? Data Allowance' Used I Billable I Cost <br /> Get details for usage charges at Unbilled Usage from Previous Months <br /> www.vzw.com/mybusineSSaCWUnt. (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 .046 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> 1 <br /> i <br /> Surcharges+ <br /> Regulatory Charge .02 (, <br /> $.02 i <br /> ; <br /> ( <br /> Total Current Charges for 541-520-7063 $10.02 r. <br /> +Percentage—based taxes,fees,and surcharges apply to charges for this line,including overage 1 <br /> I' <br /> charges, plus this line's share of account charges. ?> <br /> i <br /> I <br /> t <br /> I <br /> o <br /> o <br /> V i <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> `o <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> v <br /> 0 <br /> 0 <br /> F <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />