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veriInvoice Number Account Number Date Due Page <br /> zon <br /> 9778416091 242059101-00002 02/05/17 240'32 <br /> Summary for POS 9672 Aune Ipad: 541-214-3071 (Includes Plan Change) <br /> 535-9672 <br /> Your Plan Monthly Charges 01/11 —02/10 10.00 <br /> Tablet Line Access — - - <br /> $10.00 <br /> Data SMB 40GB <br /> (see pg 3) Usage and Purchase Charges <br /> Allowance Used Billable Cost <br /> Have more questions about your charges? Data - � � 40.000 8.580 -- -- <br /> (shared) <br /> Get details for usage charges at Gigabyte Usage 9i 9 <br /> yt <br /> www.vzw.com/mybusinessaccount. $.00 <br /> Total Data <br /> Total Usage and Purchase Charges <br /> $.00 <br /> Surcharges+ 02 <br /> Regulatory Charge <br /> $.02 <br /> Total Current Charges for 541-214-3071 <br /> $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 /> 1 <br /> 1 <br /> i <br /> i <br /> 1 <br /> A <br /> I <br /> 1 <br /> i <br /> i <br /> 0004?17-0067990-0000041 of 11000058-C73-F1-5710-01715 <br />