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;,, <br /> verizon ' Invoice Number Account Number Dato Due Pa <br /> 9768484689 542058966-49001 08/05/16 10 of 28 }_ <br /> F <br /> Summary for Pwm Howes Ipad: 541-972-0587 <br /> 131-9472 <br /> i <br /> Your Plan Monthly Charges <br /> Tablet Line Access 07/11 -08/10 10.00 1 <br /> SMB UNL Talk&TXT 30GB $10.00 <br /> (see pg 3) <br /> Usage and Purchase Charges <br /> i <br /> Have more questions about your charges? Data lAllowancel Used Billable Cost <br /> Get details for usage charges atUnbilled Usage from Previous Months <br /> www.vzw.com/mybuslnessaccOunt• (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 .135 -- -- <br /> (shared) <br /> Total Data $.00 5 <br /> 1 <br /> Total Usage and Purchase Charges $.00 <br /> I <br /> Surcharges+ I <br /> Regulatory Charge .02 <br /> $.02 <br /> i <br /> Total Current Charges for 541-972-0587 $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 /> i.i <br /> I <br /> Y <br /> 1.I <br /> O E <br /> O <br /> O <br /> ff <br /> V 3 <br /> O <br /> O <br /> O <br /> O <br /> { <br /> O <br /> O <br /> 0 <br /> v <br /> 0 <br /> 0 <br /> O <br /> co <br /> O <br /> O <br /> 0 <br /> 0 <br /> t <br /> , <br />