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( <br /> verizon✓ <br /> Invoice Number Account Number Date Due Page <br /> 9768572799 942058818-00001 08/05116 26 of 32 <br /> Summary for POS Miller !pad: 541-393-7486 - } <br /> 535-9630 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 07/11 —08/10 10.00 <br /> Data SMB 30GB <br /> $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 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.) <br /> Gigabyte Usage gigabytes .001 -- -- <br /> Current Data Usage <br /> Gigabyte Usage gigabytes 30.000 .039 -- -- P <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> • <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541-393-7486 $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 /> 0 <br /> 0 <br /> 0 <br /> V <br /> 0 <br /> o r <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> o a <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />