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verizon1 <br /> Invoice Number Account Number Date Due Page E` <br /> 9768572799 942058818-00001 :08/05/16 29 o" 2 <br /> Summary for POS K Foerstler Ipad: 541-968-6423 <br /> 535-9661 <br /> Your Plan Monthly Charges <br /> New Plan <br /> Data SMB 30GB <br /> (see pg 3) Tablet Line Access 06/15—07/10 8.67 <br /> $10.00 per month/26 days on new plan <br /> Month in Advance t <br /> Have more questions about your charges? Tablet Line Access 07/11 —08/10 10.00 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. These are the normal monthly charges billed in advance. F <br /> $18.67 <br /> Usage and Purchase Charges <br /> Data Allowance UsedF <br /> BUlable Cost <br /> Gigabyte Usage gigabytes 30.000 .010 -- <br /> (shared) <br /> Total Data $.00 F <br /> Total Usage and Purchase Charges $.00 <br /> ( <br /> Surcharges+ <br /> Regulatory Charge .04 <br /> $.04 <br /> Total Current Charges for 541-968-6423 $18.71 <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 /> o <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 0 <br /> 0 <br /> 0 <br /> 0 <br />