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verizon✓ Invoice Number Account Number Date Due Page <br /> 9787293658 542058966-00001 07/05/17 10 of 31 <br /> Summary for Surf Tech 10: 541-510-8511 <br /> 131-9423 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 06/11 –07/10 10.00 <br /> - — <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 Data Allowance Used Billable Cost <br /> Data SMB 30GB Gigabyte Usage gigabytes 40.000 .038 -- -- <br /> (see pg 3) (shared) <br /> Total Data $.00 <br /> Have more questions about your charges? <br /> Total Usage and Purchase Charges $.00 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. Surcharges+ 02 <br /> Regulatory Charge <br /> $.02 <br /> Total Current Charges for 541-510-8511 $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 /> 0002146-0043582-0000013 of 0000056-C23-FL-6210-02148 <br />