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verizon✓ Invoice Number Account Number Date Due Page <br /> 9776741876 242059101-00002 01/05/17 16 of 32 <br /> Summary for POS 9621 Peterson !pad: 541-520-7063 <br /> 535-9621-521004 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 12/11 —01/10 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 .005 -- -- <br /> $.00 <br /> www.vzw.com/mybusinessaccount. (shared) <br /> Total Data <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541-520-7063 $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 /> U003_'�ES 0069161 (70000'01 00000_0-L.'l FL 6F310-05.'6I <br />