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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9783636199 242059101-00002 05/05/17 25 of 32 <br /> Summary for POS 9672 Aune 'pad: 541-214-3071 <br /> 535-9672 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 04/11 —05/10 10.00 <br /> SMB UNL Talk&TXT 50GB $10.00 <br /> (see pg 3) <br /> Equipment Charges <br /> Equipment Purchase 04/05 B2B We Vision—W CORP 004827635 37.49 <br /> Have more questions about your charges? Equipment Purchase 04/05 B2B We Vision—W CORP 004827644 37.49 <br /> Get details for usage charges at $7498 <br /> www.vzw.com/mybusinessaccount. <br /> Usage and Purchase Charges <br /> Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 50.000 .107 -- -- <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 541-214-3071 $85.00 <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 0 - ix)m)1; 00000,;) bt ) use <br />