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k <br /> verizonv , <br /> Invoice Number Account Number Date Due Page <br /> 9770083562 242059101-00004 '09/05/16 17 of 32 <br /> ( <br /> Summary for Pwm Riberal 'pad: 541-520-7035 <br /> k <br /> 534-9474 t <br /> Your Plan Monthly Charges f <br /> Tablet Line Access 08/11 —09/10 10.00 s <br /> Data SMB 30GB $10.00 I <br /> i. <br /> (see pg 3) <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Data Allowance Used Billable Cost g <br /> Get details for usage charges at Gigabyte Usage gigabytes 30.000 .552 -- -- <br /> www.vzw.com/mybusinessaccount. (shared) <br /> Total Data $.00 <br /> I. <br /> Total Usage and Purchase Charges $.00 3 <br /> I <br /> Surcharges+ s <br /> l <br /> Regulatory Charge .02 <br /> $.02 a <br /> Total Current Charges for 541-520-7035 $10.02 P <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. I <br /> E <br /> 4 <br /> 1 <br /> 1 <br /> i <br /> F <br /> 1 <br /> f <br /> i <br /> i <br /> i <br /> i <br /> 1 <br /> 1 <br /> i <br /> i <br /> 1 <br /> i <br /> 1 <br /> I. <br /> i <br /> I <br /> I <br />'1 0003081-0065106-0000027 of 0000058-C23-FL-6410-03084 <br />