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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9773461076 542058966-00001 11/05/16 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 10/11 —11/10 10.00 <br /> SMB UNL Talk&TXT 3068 $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 <br /> Gigabyte Usage gigabytes 30.000 6.238 <br /> -- <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 541-225-8673 $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 /> 0003152 0066 74 6-000004 5 of 0000054-C23-FL-6610-03155 <br />