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.. <br /> verizonv <br /> Invoice Number Account Number Date Due Page <br /> 9768533M 8: 74Z058933-4:83001 08/05/16 31 of 47 <br /> Summary for POS Vol Coord 1 !pad: 541-556-1812 <br /> 535-9621 `` <br /> E <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 /> ii <br /> Have more questions about your charges? Data IAllowancel Used Billable I Cost <br /> Get details for usage charges at Unbilled 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 /> Current Data Usage <br /> Gigabyte Usage gigabytes 30.000 1.424 -- -- <br /> (shared) <br /> Total Data $.00 f <br /> Total Usage and Purchase Charges $.00 <br /> t <br /> ) <br /> Surcharges+ <br /> Regulatory Charge .02 =, <br /> $.02 <br /> Total Current Charges for 541-556-1812 $10.02 <br /> +Percentage—based taxes,fees,and surcharges apply to charges for this line,including overage 1 <br /> charges, plus this line's share of account charges. q <br /> €( <br /> ) <br /> I <br /> Y <br /> € <br /> i <br /> s <br /> iFg¢g <br /> n <br /> O <br /> O <br /> G. <br /> . <br /> c <br /> V <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> O <br /> O <br /> O <br /> O <br /> O <br /> n t <br /> 6 <br /> O <br /> O i¢¢ <br /> ttt <br /> S <br /> O <br /> 0 <br />