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''''',i <br /> verizon ' <br /> Invoice Number Account Number Date Due Page <br /> 97„,a0533298 .742058833 1 08/0511.6 le of 47 <br /> Summary for Pwm Leidell I Pad: 541-517-9237 <br /> 131-9471 <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 /> 1 <br /> r <br /> Have more questions about your charges? Data Allowance Used Billable Cost <br /> Get details for usage charges at Gigabyte Usage gigabytes 30.000 .078 -- -- ir. <br /> www.vzw.com/mybusinessaccount. (shared) <br /> Total Data $.00 <br /> i <br /> Total Usage and Purchase Charges $•00 <br /> Surcharges+ <br /> Regulatory Charge .02 <br /> $.02 <br /> ( <br /> i <br /> Total Current Charges for 541-517-9237 $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 /> f. <br /> s <br /> 3 <br /> , <br /> t <br /> t <br /> S <br /> 0 <br /> Y <br /> m <br /> e <br /> Pi <br /> C <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> `o <br /> a+ <br /> PO <br /> 0 <br /> 0 <br /> s <br /> 0 <br />