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verizonJInvoice Number Account Number Date Due Page <br /> 9778416091 242059101-00002 02/05/17 18 of 32 <br /> Summary for POS 9630 Steel Steel !pad: 541-520-6877 (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 aboutData Allowance Used Billable Cost your charges? <br /> Get details for usage charges at Gigabyte Usage gigabytes 40.000 .019 -- _- <br /> www.vzw.com/mybusinessaccount. (shared) <br /> Total Data <br /> Total Usage and Purchase Charges <br /> $.00 <br /> Surcharges+ 02 <br /> Regulatory Charge $02 <br /> Total Current Charges for 541-520-6877 <br /> $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 /> Uo(R71,0067996-0000079 of 0000058-C75-FI-5710-05715 — <br />