verizorr - Invoice Number Account Number Date Due Page <br /> 9785455418 242059101-00001 06/05/17 7 of 67 <br /> Summary for North 2: 541-650-4842 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 05/11 -06/10 10.00 <br /> SMB UNL Talk&TXT 30GB $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 5.846 -- -- <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 541-650-4842 $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 /> 0000776 0034615-0000007 of 0000076-C24-BK-6110-00776 <br />