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verizoWInvoice Number Account Number Date Due Page <br /> 9778475693 542058966-00001 02/05/17 28 of 32 <br /> Summary for POS 9620 Cariaga 2 !pad: 541-225-8673 (Includes Plan Change) <br /> 535-9620 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 01/11 —02/10 10.00 <br /> Plan from 12/11 —1/10 $10.00 <br /> SMB UNL Talk&TXT 30GB <br /> (see pg 3) Usage and Purchase Charges <br /> Plan from 1/11 —2/10 Data Allowance Used Billable Cost <br /> SMB UNL Talk&TXT 40G8Gigabyte Usage 9 9 ab f es 30.000 9.067 1.201 **'* <br /> Yf <br /> (see pg 3) (shared) <br /> Total Data $.00 <br /> Have more questions about your charges? <br /> Total Usage and Purchase Charges $.00 <br /> Get details for usage charges at ****Charges for usage that exceeded the shared allowance can be found in the"Account Charges and <br /> www.vzw.com/mybusinessaccount. Credits' section under"Account Usage Charges." <br /> Surcharges+ <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541-225-8673 $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 /> 0003215-0068073-0000049 of 0000058-C23-FL-5710-03218 <br />