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verizon1 <br /> Invoice Number Account Number Date Due Page <br /> ` "lrNS , 9771736812 242059101-00002 10/05/16 22 of 32 <br /> Summary for POS Debord !pad: 541-225-8117 <br /> 535-9650 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 09/11 — 10/10 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 Gigabyte Usage gigabytes 30.000 2.567 -- -- <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 541-225-8117 $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 /> 000310'006;4;01 00(10037 01 00000,8 Q 3 11 6,10 03 10 <br />