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verizon " <br /> Invoice Number Account Number Date Due Page <br /> 9768 '89 542058 66—M001 O8 16 9 tf , <br /> Summary for Pwm J Riggs 3 !pad: 541-225-8565 <br /> 131-9426 <br /> Your Plan Monthly Charges4. <br /> Tablet Line Access 07/11 —08/10 10.00 t <br /> t <br /> SMB UNL Talk&TXT 30GB $10.00 } <br /> (see pg 3) s <br /> Equipment Charges <br /> Equipment Purchase 06/29 B2B We Vision—W CORP 004187728 279.99 <br /> Have more questions about your charges? $279.99 <br /> Get details for usage charges at , <br /> wvuw.vzw.com/mybusinessaccount Usage and Purchase Charges <br /> t <br /> Data Allowance) Used Billable 1 Cost <br /> Unbilled Usage from Previous Months <br /> (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 .015 -- -- <br /> (shared) <br /> Total Data $.00 I. <br /> i <br /> Total Usage and Purchase Charges $.0O <br /> t. <br /> Surcharges+ <br /> Regulatory Charge .02 <br /> t. <br /> $.02 <br /> Total Current Charges for 541-225-8565 $290.01 I- <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 /> t <br /> i <br /> s <br /> o <br /> 0 <br /> 0 <br /> 0 <br /> U <br /> 8 I' <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O i <br /> 0 <br /> M <br /> 0 <br /> { <br /> O <br /> O 3: <br /> l <br />