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verizonNi <br /> Invoice Number Account Number Date Due Page <br /> 9170083560 242059101-00002 09/05/16 8 of 32 <br /> Summary for POS Jamison 'pad: 541-214-3399 <br /> 011-9661 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 08/11 —09/10 10.00 <br /> $10.00 g <br /> Data SMB 30GB # <br /> (see pg 3) <br /> Usage and Purchase Charges ,. <br /> i <br /> Have more questions about your charges? Data <br /> Allowance Used Billable Cost t <br /> (jet details for usage charges at - <br /> Gigabyte Usage gigabytes 30.000 .069 -- -- h <br /> www.vzw.com/mybusinessaccount. (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Regulatory Charge .02 1; <br /> $.02 <br /> Total Current Charges for 541-214-3399 <br /> $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. E <br /> k <br /> r <br /> I <br /> t <br /> a <br /> 1 <br /> E <br /> I; <br /> 4 <br /> F <br /> i <br /> t <br /> i <br /> A <br /> f <br /> I- <br /> t <br />• <br /> s <br /> E <br /> I <br /> I <br /> i <br /> 1 <br /> 0003079-0065057-0000009 of 0000058-C23-FL 6410-03082 <br />