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ri► <br /> verizonv ber Date Due Pa e <br /> Invoice Number Account Num 9 <br /> 9768494688 5420589r36—00001 08. 116 11 at 28 <br /> Summary for Pwm Brooks !pad: 541-972-0588 <br /> 131-9472 <br /> Your Plan Monthly Chargesi. <br /> Tablet Line Access 07/11 —08/10 10.00 <br /> SMB UNI Taik&TXT 30GB $10.00 I" <br /> (see pg 3) f. <br /> Usage and Purchase Charges <br /> I Cost <br /> I <br /> ) Used Billable <br /> Have more questions about your charges? Data Allowancek <br /> Get details for usage charges at Unbilled Usage from Previous Months t <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 .142 -- -- <br /> (shared) <br /> r <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> i <br /> Surcharges+ <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541-972-0588 $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 /> v <br /> 0 <br /> O <br /> O <br /> .D <br /> L 72 <br /> U <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> `o <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />