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verizon' <br /> Invoice Number Account Number Date Due Page <br /> 97® x P." 542058966--M1 f /16 25 tf 28 <br /> Summary for POS North Team !pad: 458-210-8227 <br /> 535-9635 • <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 /> Have more questions about your charges? <br /> Data Allowance Used Billable Cost <br /> Get details for usage charges at Unbilled Usage from Previous Months <br /> www.vzw.corn/mybusinessaccount. (Data usage is applied against any remaining allowance for the month in which the usage occurred.) <br /> Gigabyte Usage gigabytes .001 -- -- <br /> I <br /> Current Data Usage <br /> Gigabyte Usage gigabytes 30.000 .682 -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 458-210-8227 $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 /> 71- <br /> 9 0 <br /> 0 <br /> T <br /> U <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> 0 <br />