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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9790841631 842149037-00002 09/05/17 17 of 35 f <br /> Summary for Surf Tech 16: 541-285-2195 <br /> 131-9471 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 08/11 —09/10 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 .230 -- <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 541-285-2195 $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 /> OOR' '8 0042910 0000021 or 00000,8 73 11 8410.0.'1,0 <br />