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verizon� <br /> Invoice Number Account Number Date Due Page <br /> 9770180815 742058933-00001 09/05/16 25 of 51.. <br /> Summary for Pwm Hodges !pad: 541-514-6323 <br /> 535-9479 <br /> r <br /> Your Plan Monthly Charges <br /> Tablet Line Access 08/11 —09/10 10.00 <br /> SMB UNL Talk&TXT 30GB $10.00 i <br /> (see pg 3) )` <br /> f <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 .015 -- -- <br /> www.vzw.conh/mybusinessaccount. (shared) <br /> i <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Regulatory Charge .02 <br /> $.02 i <br /> Total Current Charges for 541-514-6323 $10.02 k <br /> +Percentage—based taxes,fees,and surcharges apply to charges for this line,including overage ff <br /> charges, plus this line's share of account charges. }' <br /> f <br /> I <br /> t. <br /> ft <br /> 1 <br /> kt <br /> 4 <br /> 0001302 0057617-000003 5 of 0000072-C24-BK-6410-01303 6 <br />