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verizon ' <br /> Invoice Number Account Number Date Due Page <br /> 9768436097 2420 {6 2 08105/16 191 32 1 <br /> { <br /> Summary for POS Cariaga !pad: 541-510-6551 <br /> 535-9631 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 07/11 —08/10 10.00 <br /> $10.00 <br /> Data SMB 30G6 <br /> (see pg 3) <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Data (Allowance) Used I Billable Cost <br /> Get details for usage charges at Unbilled Usage from Previous Months <br /> www.vzw.com/mybuSlneSSa000U(rt• (Data usage is applied against any remaining allowance for the month in which the usage occurred.) <br /> Gigabyte Usage gigabytes' I .001 1 -- I -- <br /> Current Data Usage <br /> Gigabyte Usage gigabytes) 30.000(shared) <br /> I .171 <br /> Total Data <br /> $.00 1 <br /> Total Usage and Purchase Charges $.0O <br /> Surcharges+ <br /> Regulatory Charge $02 <br /> Total Current Charges for 541-510-6551 $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 /> rn <br /> 0 <br /> 0 <br /> V <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> `o <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />