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verizoWInvoice Number Account Number Date Due Page <br /> 9781822312 242059101-00002 04/05/17 26 of 28 <br /> Summary for POS 9682 Smith !pad: 541-510-0192 <br /> 535-9682 <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 11.438 -- <br /> w -- <br /> �ww .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 541-510-0192 $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.'011 004071 1-0000045 0)0000050-C23-FL-5910-02013 <br />