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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9771833819 742058933-00001 10/05/16 30 of 47 <br /> Summary for POS Vol Coord 1 'pad: 541-556-1812 <br /> 535-9621 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 09/11 - 10/10 10.00 <br /> SMB UNL Talk&TXT 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 .157 -- -- <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 541-556-1812 $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 /> 000 1.,;1111, i`1 f UIIIIUU f 1 0l UUl1Ul1O-1 -'.1 ISK b I l)U ' - <br />