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i <br /> verizonvDate Due Page Invoice Number Account Number 9 <br /> 9768494888 5420589664)0001 08/05/16 8 of 28 <br /> Summary for Kris Olson !pad Pro: 458-210-5840 <br /> 131-9426 <br /> Your Plan Monthly Charges s <br /> Tablet Line Access 07/11 —08/10 10.00 <br /> SMB UNL Talk&TXT 30GB $10.00 is <br /> (see pg 3) <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Data IAllowancel Used I Billable I Cost I <br /> Get details for usage charges atUnbilled 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 .172 -- -- I <br /> (shared) I <br /> Total Data $.00 t <br /> Total Usage and Purchase Charges $.00 <br /> t <br /> Surcharges+ t` <br /> Regulatory Charge .02 <br /> $.02 a <br /> ( <br /> Total Current Charges for 458-210-5840 $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 /> 4 <br /> l.. <br /> f <br /> O <br /> O <br /> O <br /> s <br /> U <br /> 0 <br /> o , <br /> 0 <br /> o <br /> 0 <br /> '. <br /> 0 <br /> O i <br /> O <br /> c, <br /> Cg€ <br /> 0 <br /> l: <br /> co <br /> O 2: <br /> O <br /> O <br /> O 4' <br /> 1 <br />