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verizonv' <br /> Invoice Number Account Number Date Due Page <br /> 9770220329 942058818-00001 09/05/16 10 of 32 <br /> Summary for POS O'Brien Ipad: 541-521-7212 <br /> 131-9650 <br /> Your Plan Monthly Charges <br /> New Plan <br /> Data SMB 30GB <br /> (see pg 3) Tablet Line Access 07/26—08/10 5.16 <br /> $10.00 per month/16 days on new plan <br /> Month in Advance <br /> Have more questions about your charges? <br /> Get details for usage charges at Tablet Line Access 08/11 —09/10 10.00 <br /> www.vzw.com/mybusinessaccount. These are the normal monthly charges billed in advance. <br /> $15.16 <br /> Equipment Charges <br /> } Equipment Purchase 07/25 B2B We Vision—W CORP 004233832 279.99 <br /> $279.99 <br /> Usage and Purchase Charges <br /> Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 30.000 2.547 -- <br /> (shared) <br /> Total Data $00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Regulatory Charge .04 <br /> $.04 <br /> i <br /> Total Current Charges for 541-521-7212 $295.19 <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 /> f <br /> -- <br /> 0003082-0065142 000001 3 of 0000058-C23-FL-6410-03085 <br />