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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9790714682 242059101-00004 09/05/17 32 of 33 <br /> Summary for POS Plan 1: 541-729-3250 (Includes Plan Change) <br /> 632-9620 <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 1.450 -- -- <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 541-729-3250 $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 /> coo,I?,ou.42927 00000i7 or O000000-(_i 3 r I 6-1 1 0-02 I I <br />