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verizonNi <br /> Invoice Number Account Number Date Due Page <br /> 916843697 242059101—M2 08/05116 29 df 32 <br /> Summary for POS Wood !pad: 541-525-5274 <br /> 535-9681 <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 Allowance Used Billable Cost <br /> Get details for usage charges at Gigabyte Usage gigabytes 30.000 .001 -- -- <br /> www.vzw.caNmybusinessaccount. (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 541-525-5274 $10.02 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 /> F <br /> { <br /> O <br /> O <br /> O t <br /> M <br /> � T <br /> O ' <br /> O <br /> O <br /> O <br /> O ffi <br /> 1 <br /> O g' <br /> O <br /> O <br /> 0 <br /> N t' <br /> O t <br /> O { <br /> O f. <br /> O [5P <br />