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verizoniInvoice Number Account Number Date Due Page <br /> 9778416091 242059101-00002 02/05/17 17 of 32 <br /> Summary for POS 9630 Gordon !pad: 541-214-9541 (Includes Plan Change) <br /> 535-9630 <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 Allowance Used Billable Cost <br /> Get details for usage charges at Gigabyte Usage gigabytes 40.000 .020 -- -- <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 541-214-9541 $10.02 <br /> +Percentage—based taxes,tees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> 0003212-0067997-0000027 of 0000058-C23-FL-5710-03215 <br />