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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9771795311 542058966-00001 10/05/16 26 of 30 <br /> Summary for POS Cariaga 2 !pad: 541-225-8673 <br /> 535-9620 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 09/11 — 10/10 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 2.183 --www.vzw.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 541-225-8673 $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 /> 0M/5101 1 (,U-ln VUUUU-1',01(AMU>-1 _'f 11 6, l I 0;101 <br />