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verizon1 <br /> Invoice Number Account Number Date Due Page <br /> 9770220329 942058818-00001 09/05/16 7 of 32 <br /> Summary for Pwm Graffiti 2 I Pad: 458-210-5805 <br /> 131-9425 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 08/11 —09/10 10.00 <br /> Data SMB 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 .162 <br /> www.vzw.com/mybusinessaccount. -- -- <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 458-210-5805 $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 /> li <br /> 0003082-0065145-0000007 of 0000058-C23-FL-6410-03085 <br />