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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9787234301 242059101-00004 07/05/17 20 of 31 <br /> Summary for Sub Surf 3 !pad: 541-510-7487 <br /> 534-9479 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 06/11 —07/10 10.00 <br /> Plan from 5/11 —6/10 $10.00 <br /> SMB UNL Talk&TXT 40GB <br /> (see pg 3) Usage and Purchase Charges <br /> Plan from 6/11 —7/10 <br /> Data Allowance Used Billable Cost <br /> Data SMB 30G6 Gigabyte Usage gigabytes 40.000 .006 -- -- <br /> (see pg 3) (shared) <br /> Total Data $.00 <br /> Have more questions about your charges? Total Usage and Purchase Charges $.00 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. Surcharges+ <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541-510-7487 $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 /> 000 1-h 001 .44-0000031 of 0000(),', -'3 Fl-6110(1'14 <br />