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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9787234301 242059101-00004 07/05/17 24 of 31 <br /> Summary for Inspector Laptop 1: 541-214-3542 <br /> 535-9479 <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 30GB <br /> (see pg 3) Gigabyte Usage gigabytes 40.000 .057 -- -- <br /> (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 541-214-3542 $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 /> 000214 0043:,40 000004 I at 00000,0-L?3 rt 6210 0'I-) <br />