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verizoniInvoice Number Account Number Date Due Page <br /> 9781822312 242059101-00002 04/05/17 9 of 28 <br /> Summary for POS 9681 Ryan Ipad: 541-214-5101 <br /> 011-9681 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 03/11 —04/10 10.00 <br /> SMB UNL Talk&TXT 50GB $10.00 <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 50.000 .140 -- <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 541-214-5101 $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 /> 000'((1 1 00-10730 0000011 of((000050-(.23-FL-5910-02013 <br />