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verizonf <br /> Invoice Number Account Number Date Due Page <br /> 9790714682 242059101-00004 09/05/17 11 of 33 <br /> Summary for Traffic 15: 541-214-0597 (Includes Plan Change) <br /> 131-9425 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 08/11 —09/10 10.00 <br /> Data SMB 40GB $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 40.000 .020 -- -- <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 541-214-0597 $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 /> 0002129 0042943 0000015 at 0000060(23-FL-6410 0,131 <br />