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verizonInvoice Number Account Number Date Due Page <br /> 9778416091 242059101-00002 02/05/17 25 of 32 <br /> Summary for POS 9672 Castro Ipad: 541-214-3851 (Includes Plan Change) <br /> 535-9672 <br /> Your Plan Monthly Charges 01/11 —02/10 10.00 <br /> Tablet Line Access - $10 DD <br /> Data SMB 40G6 <br /> (see pg 3) Usage and Purchase Charges <br /> Allowance Used Billable Cost <br /> Have more questions about your charges? Data — gigabytes 40,000 .032 -- -- <br /> Get details for usage charges at Gigabyte Usage (shared) <br /> www.vzw.com/mybusinessaccount. $.00 <br /> Total Data <br /> $.00 <br /> Total Usage and Purchase Charges <br /> Surcharges+ 02 <br /> Regulatory Charge $02 <br /> Total Current Charges for 541-214-3851 <br /> $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 /> 00032 12-0067989-0000043 of 0000058-C23-FL-5710-03215 <br />