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k <br /> verizon1 <br /> Invoice Number Account Number Date Due Page f <br /> t <br /> 9768572799' 942058818-00001 08/05/16 7 of 32. . 1' <br /> Summary for Pwm Graffiti 2 I Pad: 458-210-5805 , <br /> 131-9425 <br /> { <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 atGigabyte Usa a gigabytes 30.000 .122 -- -- I <br /> www.vzw.com/mybusinessaccount. g (shared) <br /> Total Data $.00 <br /> I <br /> t <br /> Total Usage and Purchase Charges $.00 <br /> 1 <br /> Surcharges+ f <br /> Regulatory Charge .02 w <br /> $.02 <br /> F <br /> Total Current Charges for 458-210-5805 $10.02 <br /> t <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 /> 1 <br /> t <br /> 1.I <br /> i <br /> is <br /> i- <br /> 0 <br /> 0 <br /> o <br /> - <br /> iti <br /> -y <br /> O Y " <br /> O <br /> 0 <br /> 0 <br /> O L <br /> 0 <br /> O <br /> O <br /> O t <br /> O <br /> O 4 <br /> 0 <br /> O <br /> 0 r <br /> g <br /> O t <br /> 8 <br /> 00 it <br /> O i <br /> 8 <br /> 1 <br />