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verizonvInvoice Number Account Number Date Due Page <br /> 9778416091 242059101-00002 02/05/17 15 of 32 <br /> Summary for POS 9620 Cariaga !pad: 541-510-6551 (Includes Plan Change) <br /> 535-9620 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 01/11 —02/10 10.00 <br /> $10.00 <br /> Data SMB 40G6 <br /> (see pg 3) <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Data IAllowancel Used I Billable Cost <br /> Get details for usage charges at Unbilled Usage from Previous Months <br /> www.vzw.com/mybUsinessaccount. (Data usage is applied against any remaining allowance for the month in which the usage occurred.) <br /> Gigabyte Usage gigabytes 1 I .001 1 -- I -- <br /> Current Data Usage <br /> Gigabyte Usage gigabytes) 40.000 I 2.958 -- <br /> I (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 541-510-6551 $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 /> 0003212-0067999-0000023 of 0000058-C23-FL-5710-03215 <br />