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verizoniInvoice Number Account Number Date Due Page <br /> 9778555114 942058818-00001 02/05/17 7 of 31 <br /> Summary for P. Graffiti 2 Ipad: 458-210-5805 <br /> 131-9425 <br /> Your Plan Monthly Charges <br /> Tablet Line Access - 01/11 —02/10 10.00 <br /> — - — - $10.00 <br /> Data SMB 30G6 <br /> (see pg 3) <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Data Allowance Used Billable Cost <br /> Get details for usage charges at Gigabyte Usage gigabytes 30.000 .091 -- -- <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 458-210-5805 $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 /> 1)o0 Il00001)7 0l 00000'i6171-F1-i710-O3)19 <br />