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verizon‘i Number Date Due <br /> Invoice Number AccountPage <br /> 9770142194 542058966-00001 09/05/16 17 of 28 <br /> Summary for Rits Team 1 Ipad Pro: 541-285-8741 <br /> 534-9415 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 08/11 —09/10 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 2.801 -- <br /> www.yzw.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 541-285-8741 $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 /> 0003078-0065018 0000029 of 0000052-023 FL 6410 03081 <br />