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verizon= <br /> Invoice Number Account Number Date Due Page <br /> 9788969753 242059101-00003 08/05/17 7 of 32 <br /> Summary for Surf Tech 7: 541-510-0137 <br /> 131-9423 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 07/11 —08/10 10.00 <br /> SMB UNL Talk&TXT 30GB $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 30.000 .002 -- -- <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 541-510-0137 $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 /> lou.'tllli(7U.Ith i`J Ut!Ol Ml)`/of IHHIUll,() 510 0,00, <br />