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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9785712956 371628681-00001 06/08/17 53 of 56 <br /> Summary for South 11: 541-650-1577 <br /> 535-9672 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 05/14—06/13 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 .316 <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 541-650-1577 $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 /> 0000694-0031459-0000063 of 0000070-C24-BK-6113-00694 <br />