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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9783636199 242059101-00002 05/05/17 13 of 32 <br /> Summary for Pwm Graffiti !pad: 541-359-8011 <br /> 131-9425 <br /> Your Plan Monthly Charges <br /> New Plan <br /> SMB UNL Talk&TXT 50GB <br /> (see pg 3) Tablet Line Access 03/27—04/10 4.84 <br /> $10.00 per month/15 days on new plan <br /> Month in Advance <br /> Have more questions about your charges? Tablet Line Access 04/11 —05/10 10.00 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. These are the normal monthly charges billed in advance. <br /> $14.84 <br /> Usage and Purchase Charges <br /> Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 50.000 .010 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Regulatory Charge .04 <br /> $.04 <br /> Total Current Charges for 541-359-8011 $14.88 <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 /> 0002053-00,11688-0000019 810000058 C23 11 I ._ _ <br />