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r ., <br /> verizon‘i <br /> Invoice Number Account Number Date Due Page <br /> 9770083560 242059101-00002 09/05/16 7 of 32 <br /> Summary for POS Veg Temp Else !pad: 541-510-8682 <br /> 011-9650 <br /> i <br /> is <br /> Your Plan Monthly Charges <br /> Tablet Line Access 08/11 —09/10 10.00 i <br /> $10.00 <br /> Data SMB 30GB <br /> (see pg 3) t <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Data <br /> Allowance Used Billable Cost i <br /> Get details for usage charges atGigabyte Usage gigabytes 30.000 5.437 -- -- <br /> www.vzw.com/mybusinessaccount. (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges <br /> Surcharges+ 02 ; <br /> Regulatory Charge $.02 <br /> r <br /> Total Current Charges for 541-510-8682 $10.02 <br /> +Percentage—based taxes,lees,and surcharges apply to charges for this line,including overage ii <br /> charges, plus this line's share of account charges. 6 <br /> r <br /> i <br /> t <br /> 1 <br /> E <br /> I <br /> t. <br /> r <br /> 1 <br /> i <br /> i <br /> i <br /> 00030n-0065058-0000007 of 0000058-C23-FL-6410-03082 — <br />