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verizonNi Date Due Page Invoice Number Account Number 9 <br /> 976684494689 .. 542058966-1:11)001""Q 116 7 Of <br /> Summary for Pwm Graffiti Te !pad: 541-214-0364 <br /> 131-9425 <br /> Your Plan Monthly Charges 3 <br /> Tablet Line Access 07/11 —08/10 10.00 I <br /> SMB UNL Talk&TXT 30GB $10.00 <br /> (see pg 3) <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Data (Allowance Used I Billable Cost <br /> Get details for usage charges atUnbilled Usage from Previous Months ( <br /> www.vzw.Com/nlybuslnessaccotJrrt. (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 .025 -- -- <br /> (shared) <br /> Total Data $.00 s <br /> Total Usage and Purchase Charges $.00 <br /> ) <br /> i <br /> Surcharges+ i. <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541-214-0364 $10.02 <br /> 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. <br /> i <br /> i <br /> t. <br /> i <br /> i <br /> 0 <br /> o <br /> o <br /> i. <br /> V i <br /> 0 F <br /> O <br /> O <br /> O <br /> O i" <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0' <br /> V <br /> O <br /> O <br /> 0' <br /> O 1. <br /> M <br /> O <br /> O <br /> 0 <br /> t <br /> r <br />