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verizon‘i Date Due Pa e <br /> Invoice Number Account Number 9 <br /> 9768 89 542058966-00E01 08/05116 16 01 28 <br /> Summary for Rits Team Wane Ipad: 541-285-7416 <br /> 534-9415 <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) I <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Data 'Allowance' Used Billable I Cost <br /> Get details for usage charges ati. <br /> Unbilled Usage from Previous Months <br /> www.vzw.com/mybusirlessacc04Jnt. (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 .005 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges <br /> $.00 <br /> i <br /> Surcharges+ ' <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541-285-7416 $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 /> i <br /> i <br /> i. <br /> i <br /> 0 <br /> 4 <br /> o <br /> o i. <br /> z <br /> V <br /> 8 <br /> 0 <br /> o <br /> `o <br /> 0 <br /> 0 <br /> 0 <br /> o <br /> I (, <br /> 0 <br /> 0 <br /> 0 <br /> o i <br /> 0 <br />