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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9771736812 242059101-00002 10/05/16 29 of 32 <br /> Summary for POS Wood Ipad: 541-525-5274 <br /> 535-9681 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 09/11 —10/10 10.00 <br /> Data SMB 30GB <br /> (see pg 3) $10.00 <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 /> www.vzw.com/mybusinessaccount. Gigabyte Usage gigabytes 30.000 .006 <br /> (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 541-525-5274 $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 /> 0003102-0065874-0000051 of 0000058-C23-FL-6510-03105 <br />