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1 <br /> verizonNiInvoic a Number Account Number Date Due Page <br /> 9770083560 242059101-00002 09/1)5/16 31 of 32' <br /> Summary for POS Smith !pad: 541-510-0192 <br /> 535-9682 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 08/11 —09/10 10.00 <br /> $10.00 <br /> Data SMB 30GB <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 /> Gigabyte Usage gigabytes 30.000 .018 -- -- <br /> www.vzw.com/mybusinessaccount. (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541-510-0192 $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 /> ti <br /> 0003079-0065034-0000055 of 0000058-C23-FL-6410-03082 <br />