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verizortInvoice Number Account Number Date Due Page <br /> 9778416091 242059101-00002 02/05/17 31 of 32 <br /> Summary for POS 9682 Smith Ipad: 541-510-0192 (Includes Plan Change) <br /> 535-9682 <br /> Your Plan Monthly Charges 01,11 .02/,0 10.00 <br /> Tablet Line Access _ _ --- $1000 <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 3.288 <br /> Get details for usage charges at Gigabyte Usage (shared) <br /> www.vzw.com/mybusinessaccount. — $.00 <br /> Total Data $. <br /> � <br /> Total Usage and Purchase Charges <br /> Surcharges+ 02 <br /> Regulatory Charge - _ $,02 <br /> $10.02 <br /> Total Current Charges for 541-510-0192 <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 /> 0003212-0067983-0000055 of 0000058-Q3-fL-5710-03215 <br />