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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9788969754 242059101-00004 08/05/17 27 of 30 <br /> Summary for Cariaga Unit 3 !pad: 541-735-0279 <br /> 535-9650 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 07/11 -08/10 10.00 <br /> Data SMB 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 2.876 -- -- <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 541-735-0279 $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 /> f10[1.'l)l'I l)0.1U.1,5 t)l)l)00-1/of(H0llll0I.1 5.!i I I ()5 III().'('[)i <br />