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verizonsi Invoice Number Account Number Date Due Page <br /> 4 9776840713 742058933-00001 01/05/17 19 of 37 .: <br /> Summary for Pwm 9479 Cutsforth Ipad: 541-514-7484 <br /> 534-9479 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 12/11 -01/10 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 .074 -- -- <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 541-514-7484 $10.02 <br /> +Percentage—based taxes,lees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> 0003'3 006913'00000'i of 00001)5-1 C'3 f 1 6310 Of'90 <br />