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verizonvInvoice Number Account Number Date Due Page <br /> 9785455421 242059101-00004 06/05/17 26 of 32 -46 <br /> Summary for POS Darnell: 541-510-6232 <br /> 535-9610-521004 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 05/11 —06/10 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 .153 -- -- <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 541-510-6232 $10.02 <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 /> 0002023 0041132 000004`)o100000N5 C)3-FI 6110 0?U_', <br />