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verizon' <br /> Invoice Number Account Number Date Due Page <br /> 9775129669 542058966-00001 12/05/16 7 of 31 <br /> Summary for POS 9661 Cook 'pad: 541-780-4947 <br /> 011-9661 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 11/11 —12/10 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 .028 -- -- <br /> 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 541-780-4947 $10.02 <br /> 4-Percentage—based taxes,tees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> 00031 76-0067426-0000007 of 0000056-C23-FL-6710-03179 <br />