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verizolfInvoice Number Account Number Date Due Page <br /> 9781882498 542058966-00001 04/05/17 23 of 32 <br /> Summary for Pwm 9474 Earl 'pad: 458-210-8657 <br /> 534-9474 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 03/11 —04/10 10.00 <br /> SMB UNL Talk&TXT 40GB $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 40.000 .799 -- -- <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 458-210-8657 $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 /> wo.,0l-1-U0-108U_'-0000039 01 00000)8_(.'3-F L-)',10-0 016 <br />