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verizonInvoice Number Account Number Date Due Page <br /> 9783696318 542058966-00001 05/05/17 28 of 32 <br /> Summary for POS 9620 Cariaga 2 Ipad: 541-225-8673 <br /> 535-9620 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 04/11 —05/10 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 .166 -- -- <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 541-225-8673 $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 /> 0002056-00-11 ,,t)00(100-I"at 0000058 C23-FL 6010 02053 <br />