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verizon" <br /> Invoice Number Account Number Date Due Page <br /> 9768494689 542058966-00001 11116 14 0128 <br /> Summary for POS Genthner !pad: 541-600-5120 <br /> 131-9650/535-9650 <br /> i. <br /> t <br /> Your Plan Monthly Charges <br /> Tablet Line Access 07/11 —08/10 10.00 <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 Allowance Used I Billable I Cost <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 /> r <br /> Current Data Usage 1. <br /> Gigabyte Usage gigabytes 30.000 .035 -- -- <br /> (shared) <br /> Total Data $.00 t <br /> Total Usage and Purchase Charges $.00 <br /> ) <br /> ) <br /> Surcharges+ <br /> Regulatory Charge .02 <br /> $.02 <br /> i <br /> Total Current Charges for 541-600-5120 $10.02 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. t. <br /> i <br /> r <br /> 1 <br /> i <br /> r <br /> 0 <br /> Q <br /> 0 <br /> M <br /> V <br /> 0 <br /> O <br /> O <br /> O <br /> O <br /> O <br /> M <br /> O <br /> O t. <br /> O <br /> O <br /> C <br /> O i <br /> O <br /> O 4 <br /> O i <br /> i <br />