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4111111110. <br /> verizoWInvoice Number Account Number Date Due Page <br /> 9771736814 242059101-00004 10/05/16 7 of 32 <br /> Summary for POS Carnagey !pad: 541-510-8370 <br /> 011-9610 <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 .470 -- -- <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 541-510-8370 $10.02 <br /> +Percentage—based taxes,tees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> 111105I U,!IIUf>>`) lii )i1U/of 0000(/,ii 1',FI X7111-U3 I(1; <br />