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verizon/ Invoice Number Account Number Date Due Page <br /> 9771873288 942058818-00001 10/05/16 11 of 32 <br /> Summary for POS Temp 1-2015 !pad: 541-735-1788 <br /> 131-9650 <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.E .030 -- <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 541-735-1788 $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 /> 0003105 009)9 9-0000015 01 0000058 C13 FL-( I r 0)1(?G <br />