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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9778555114 942058818-00001 02/05/17 9 of 31 <br /> Summary for POS 9650 Temp 2-2015: 541-510-4164 <br /> 131-9650 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 01/11 —02/10 10,00 <br /> Data SMB 30GB $10.00 <br /> (see pg 3) <br /> Usage and Purchase Charges <br /> Have more questions about your charges? 0ata Allowance Used Billable Cost <br /> Get details for usage charges at Gigabyte Usage gigabytes 30.000 .001 -- -- <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 541-510-4164 $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 /> (mm I6(1)68I'I)(MIMI I n10000p,hr l;FI ,.'li)111'19 <br />