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,. <br /> verizon ' Due Pa e <br /> Invoice Number Account Number Date g <br /> i <br /> 9768436091 2420139101-18X432 08/05116 21 of 32- <br /> t <br /> Summary for POS Altenhoff !pad: 541-214-6567 <br /> 535-9650 t <br /> I <br /> i <br /> Your Plan Monthly Charges <br /> Tablet Line Access 07/11 —08/10 10.00 <br /> Data SMB 30GB $10.00 <br /> I <br /> (see pg 3) <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Data Allowance Used I Billable Cost I <br /> Get details for usage charges at Unbilled Usage from Previous Months <br /> www.vzw.com/mybuslnesSaccount• (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 2.614 -- -- <br /> (shared) <br /> Total Data $.00 K <br /> f: <br /> Total Usage and Purchase Charges $•00 <br /> Surcharges+ 6 <br /> Regulatory Charge .02 t <br /> $.02 <br /> i <br /> Total Current Charges for 541-214-6567 $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. i'° <br /> If <br /> f <br /> 2 <br /> t <br /> i <br /> S <br /> S: <br /> ykK <br /> i <br /> gl <br /> O <br /> O <br /> O S <br /> V <br /> 0 <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O [ <br /> 6g <br /> a, <br /> c <br /> O <br /> O <br /> O t <br /> O <br /> I <br /> O i <br /> I <br /> I <br />