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verizonvInvoice Number Account Number Date Due Page <br /> 9781822313 242059101-00003 04/05/17 8 of 31 <br /> Summary for Pwm 9423 Anderson !pad: 541-510-0137 <br /> 131-9423 <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 Gigabyte Usage gigabytes 30.000 .137 -- <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 541-510-0137 $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 /> 0002013-0040787-0000011 of 0000058-C23-FL-5910-02015 <br />