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verizonNi <br /> Invoice Number Account Number Date Due Page <br /> L <br /> 9768533298 742058933-M101 08/05116;'32 t :47 c <br /> Summary for POS Vol Coord 3 !pad: 541-556-2426 <br /> 535-9621 <br /> Your Plan Monthly Charges <br /> k: <br /> Tablet Line Access 07/11 —08/10 10.00 iI <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 s <br /> Get details for usage charges at [Unbilled Usage from Previous Months <br /> www.vzw.com/mybustnessaccount. (Data usage is applied against any remaining allowance for the month in which the usage occurred.) r. <br /> Gigabyte Usage gigabytes .001 -- -- <br /> Current Data Usage <br /> Gigabyte Usage gigabytes 30.000 .936 -- -- <br /> (shared) ) <br /> Total Data $.00 }' <br /> A <br /> Total Usage and Purchase Charges $.00 <br /> i <br /> f <br /> Surcharges+ <br /> Regulatory Charge .02 <br /> l <br /> $.02 i <br /> t <br /> t <br /> Total Current Charges for 541-556-2426 $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 /> 1 <br /> t <br /> 1 <br /> tp <br /> d <br /> O <br /> O <br /> nt <br /> Y E <br /> m <br /> V <br /> 0 <br /> W <br /> 0 <br /> 0 <br /> 0 S <br /> 0 <br /> 0 <br /> O <br /> O <br /> O <br /> 0 <br /> 0 <br /> m i <br /> O <br /> n <br /> O <br /> 0 <br />