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verizon <br /> Invoice Number Account Number Date Due Page <br />` F <br /> 9770083562 . 242059101-00004 09/051/6 8 of 32 <br /> Summary for POS Dill !pad: 541-505-4091 <br /> 011-9671 <br /> 1 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 08/11 —09/10 10.00 <br /> Data SMB 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 <br /> www.vzw.com/mybusinessaccount. Gigabyte Usage gigabytes 30.000 .018 -- -- = <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 F' <br /> Surcharges+ <br /> Regulatory Charge 02 <br /> $.02 <br /> Total Current Charges for 541-505-4091 $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. t' <br /> iSt <br /> 0003081 0065115-0000009 of 0000058-C23-FL-6410-03084 <br />