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5 <br /> verizonNi Invoice Number Account Number Date Due Page <br /> _ y <br /> 1,4 . 9789028964 542058966-00001 08/05/17 12 of 31 <br /> Summary for Traffic 8: 541-225-8565 <br /> 131-9426 <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 .009 -- -- <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 541-225-8565 $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 /> [IlllPRI-1 111.10,63 IH/l/llll l/of l/CRIIII),b l..'i I! (!S I I !!!III!! <br />