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( <br /> verizon ' <br /> 1 <br /> Invoice Number Account Number Date Due Page <br /> 9770083562 242059101-00004 09/05/16 7 of 32 fi <br /> Summary for POS Carnagey !pad: 541-510-8370 <br /> 011-9610 <br /> t <br /> 1 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 08/11 —09/10 10.00 <br /> f': <br /> Data SMB 30GB $10.00 t' <br /> (see pg 3) i. <br /> . <br /> Surcharges+ r <br /> Have more questions about your charges? Regulatory Charge .02 <br /> Get details for usage charges at $.02 <br /> www.vzw.com/mybusinessaccount. f <br /> Total Current Charges for 541-510-8370 $10.02 E, <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. `r <br /> i <br /> 1 <br /> f <br /> F. <br /> i <br /> F <br /> t <br /> t, <br /> i <br /> I <br /> i <br /> f <br /> f <br /> I <br /> i <br /> i <br /> i <br /> 3 <br /> f <br /> 1 <br /> I <br /> 3 <br /> 0003081-0065116-0000007 of 0000058-C73-FL-6410-03084 <br />