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verizoW Pa e <br /> Invoice Number Account Number Date Due g <br /> 97685 3298 742058933- f O8105/16 23 of 47 <br /> Summary for Pwm Annette Ipad: 541-514-7484 <br /> 534-9479 <br /> Your Plan Monthly Charges s <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? Data Allowance Used Billable Cost <br /> Get details for usage charges at Gigabyte Usage gigabytes 30.000 .148 -- -- <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 I <br /> Total Current Charges for 541-514-7484 $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 /> x <br /> I <br /> i <br /> i <br /> i <br /> I <br /> 0 <br /> o <br /> OJ <br /> V <br /> U <br /> O E, <br /> 0 <br /> 0 <br /> O <br /> O <br /> O rO <br /> 0 <br /> O F <br /> O <br /> 0 <br /> Z <br /> Oy� <br /> 0 k <br />