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i: <br /> verizon✓ r <br /> Invoice Number Account Number Date Due Page <br /> 9772709 942058818-0 0001 08/05/16 30 of 32 <br /> f <br /> Summary for Pwm Stafford I Pad: 541-525-6138 f <br /> 619-9462 <br /> F <br /> , <br /> i <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 c' <br /> Have more questions about your charges? Data <br /> Allowance Used I Billable I Cost r <br /> Get details for usage charges at <br /> 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 /> l'1::'1!" <br /> Gigabyte Usage gigabytes 30.000 .001 -- -- <br /> (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 541-525-6138 $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 /> a <br /> M <br /> 0 <br /> V <br /> 00 <br /> 0 <br /> 0 <br /> `o <br /> 0 0 <br /> 0 <br /> S <br /> o <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />