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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9787358651 842149037-00002 07/05/17 6 of 231` <br /> Summary for South 18: 541-225-8758 <br /> Your Plan Monthly Charges <br /> Plan from 6/9—6/10 New Plan <br /> SMB UNL Talk&TXT 30GB Tablet Line Access 06/09—06/10 .65 <br /> (see pg 3) $10.00 per month/2 days on new plan <br /> Month in Advance <br /> Plan from 6/9—6/9 <br /> 5G6 Acct Share$8.00/GB Tablet Line Access 06/11 —07/10 10.00 <br /> 5 monthly gigabyte allowance These are the normal monthly charges billed in advance. <br /> $8.00 per GB after allowance $1065 <br /> Usage and Purchase Charges <br /> Have more questions about your charges? <br /> Get details for usage charges at Data Allowance Used Billable Cost <br /> www.vzw.com/mybusinessaccount. Gigabyte Usage gigabytes 30.000 .007 -- -- <br /> (06/09—06/10) (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 541-225-8758 $10.67 <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 /> 0002140-0043425-0000007 of 0000036-C23-FL-6210-02142 <br />