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verizoWInvoice Number Account Number Date Due Page <br /> 9788969752 242059101-00002 08/05/17 20 of 33 <br /> Summary for Eps 5: 541-520-7063 <br /> 535-9621 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 07/11 —08/10 10.00 <br /> SMB UNL Talk&TXT 50GB $10.00 <br /> (see pg 3) <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Data Allowance Used Billable Cost <br /> Get details for usage charges at Gigabyte Usage gigabytes 50.000 .586 -- -- <br /> www.vzw.com/mybusinessaccount. (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 541-520-7063 $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 /> 000200?00-1028-1 00000 1 3 or 00000_i8 23-FL-6310-02007 <br />