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verizons/ r Account Number Date Due Page <br /> Invoice Numbe <br /> 97613494689 5412058966-00001 1. 08/0W16 13 ti 28 <br /> Summary for POS Snyder !pad: 541-517-5999 <br /> 131-9650/535-9650 <br /> Your Plan Monthly Charges <br /> 07/11 —08/10 10.00 t <br /> Tablet Line Access 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 Billable Cost E. <br /> Get details for usage charges at Gigabyte Usage gigabytes 30.000 5.917 -- -- <br /> www vzw com/mybusinessaccount. (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Regulatory Charge .02 1; <br /> $.02 ( <br /> (' <br /> Total Current Charges for 541-517-5999 $10.02 r <br /> +Percentage—based taxes,lees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> t <br /> r: <br /> I <br /> i <br /> t <br /> , <br /> i <br /> S <br /> I <br /> 4 <br /> v <br /> O <br /> O <br /> O <br /> { <br /> V <br /> 0 <br /> 0 E <br /> 0 <br /> 0 <br /> i <br /> 8 q <br /> 0 <br /> O F <br /> V . <br /> C { <br /> O <br /> Oco <br /> £� <br /> O <br /> P <br /> 8 i <br /> 8 <br />