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( <br /> verizonl/ i <br /> Invoice Number Account Number Date Due Page <br /> 9770083562 ` 242059101—00004 09/05/16 31 cif 32 <br /> Summary for POS Rivers !pad: 541-972-0813 <br /> 535-9650 z' <br /> f <br /> Your Plan Monthly Charges I <br /> Tablet Line Access 08/11 —09/10 10.00 is <br /> t <br /> Data SMB 3098 $10.00 <br /> (see pg 3) , <br /> Usage and Purchase Charges <br /> Cost <br /> Have more questions about your charges? Data Allowance Used Billablei <br /> Get details for usage charges at Gigabyte Usage gigabytes 30.000 1.230 -- -- a <br /> www.vzw.com/mybusinessaccount. (shared) <br /> Total Data $.00 E <br /> Total Usage and Purchase Charges $.O0 <br /> Surcharges+ <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541-972-0813 $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 /> 0003081-0065092-0000055 of 0000058-C23-FL-6410-03084 <br />