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i <br /> V�erizonv nt Number Date Due Page . <br /> Invoice Number Accou <br /> 97611436097 242059101-00002 08/04/16 7 tif 32 <br /> i <br /> Summary for POS Veg Temp Else !pad: 541-510-8682 <br /> 011-9650 <br /> I <br /> Your Plan Monthly Charges <br /> Tablet Line Access 07/11 —08/10 10.00 <br /> $10.00 <br /> Data SMB 3068 <br /> (see pg 3) <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Data tAllowancel Used I 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.) t <br /> Gigabyte Usage gigabytes' ' .001 ' -- I -- <br /> Current Data Usage <br /> Gigabyte Usage gigabytes' 30.000(shared) I 3.289 I l I <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ i; <br /> Regulatory Charge .02 <br /> $.02 <br /> i <br /> Total Current Charges for 541-510-8682 $10.02 i <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. EE <br /> t <br /> t <br /> i <br /> 1 <br /> 1 <br /> 1 <br /> 0 0 <br /> 0 <br /> O <br /> 0 <br /> U <br /> °,', <br /> O <br /> O <br /> O <br /> O <br /> a <br /> O <br /> 0 <br /> 0 <br /> 8 <br /> 0 <br /> 0 <br /> C <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />