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verizon" <br /> Invoice Number Account Number Date Due Page <br /> 9776880913 942058818-00001 01/05/17 24 of 32 <br /> Summary for Pwm 9474 Franci !pad: 541-510-0721 <br /> 535-9474 <br /> Your Plan Monthly Charges <br /> New Plan <br /> Data SMB 30GB <br /> (see pg 3) Tablet Line Access 11/30— 12/10 3.67 <br /> $10.00 per month/11 days on new plan <br /> I <br /> Month in Advance <br /> Have more questions about your charges? Tablet Line Access 12/11 —01/10 10.00 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. These are the normal monthly charges billed in advance. <br /> $13.67 <br /> Usage and Purchase Charges <br /> Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 30.000 .001 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges <br /> Regulatory Charge .04 <br /> $.04 <br /> Total Current Charges for 541-510-0721 $13.71 <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 /> 1 <br /> 1 <br /> 1 <br /> 1 <br /> 1 <br /> a <br /> n003?61 0069240-0000041 0100000543 123-FL-68iI '1,-1 <br />