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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9787358650 842149037-00001 07/05/17 26 of 27 <br /> Summary for Rits 2: 541-650-4827 <br /> 535-9615 <br /> Your Plan Monthly Charges <br /> Mobile Broadband 5GB Share Refund 06/09—06/10 —2.58 <br /> Plan from 5/11 —6/8 $39.99 per month/2 days refunded <br /> Mobile Broadband 5GB Share —$2.58 <br /> $39.99 monthly charge <br /> $.25 per minute Usage and Purchase Charges <br /> Plan from 5/11 —6/9 Data Allowance Used Billable Cost <br /> 5GB Acct Share$8.00/GB Gigabyte Usage gigabytes 4.678 .004 -- <br /> 5 monthly gigabyte allowance (05/11 —06/08) (shared) <br /> $8.00 per GB after allowance Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Have more questions about your charges? <br /> Get details for usage charges at Total Current Charges for 541-650-4827 —$2.58 <br /> www.vzw.com/mybusinessaccount. <br /> 0002139-0043391-0000039 of 0000042-C23-FL-6210-02141 <br />