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verizoWInvoice Number Account Number Date Due Page <br /> 9781962610 942058818-00001 04/05/17 10 of 32 <br /> Summary for POS 9650 Temp 2-2015: 541-510-4164 <br /> 131-9650 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 03/11 -04/10 10.00 <br /> Data SMB 30G6 $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 Unbilled Usage from Previous Months <br /> www.vzw.com/mybusinessaccount. (Data usage is applied against any remaining allowance for the month in which the usage occurred.) <br /> Gigabyte Usage gigabytes .001 -- -- <br /> Current Data Usage <br /> Gigabyte Usage gigabytes 30.000 .104 -- -- <br /> (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,tees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> 00(3019-0040844-0000013 of 0000058-C73-FL-591 0-07 01 7 <br />