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verizonvInvoice Number Account Number Date Due Page <br /> 9783636201 242059101-00004 05/05/17 8 of 32 <br /> Summary for POS Perezchica Ipad: 541-393-4518 <br /> 011-9661 <br /> Your Plan Monthly Charges <br /> New Plan <br /> SMB UNL Talk&TXT 40GB Tablet Line Access 03/24—04/10 5.81 <br /> (see pg 3) $10.00 per month/18 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 These are the normal monthly charges billed in advance. <br /> www.vzw.com/mybusinessaccount. _ $15.81 <br /> Usage and PurchaseCharges <br /> Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 40.000 .015 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ 04 <br /> Regulatory Charge <br /> $.04 <br /> Total Current Charges for 541-393-4518 $15.85 <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 /> 0002055-0041751-0000009 of 0000058-C23-FL-6010-02057 <br />