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verizoWInvoice Number Account Number Date Due Page <br /> 9790775514 542058966-00001 09/05/17 11 of 31 <br /> Summary for Surf Tech 10: 541-510-8511 (Includes Plan Change) <br /> 131-9423 <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 .035 -- -- <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 541-510-8511 $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 /> • <br /> 00021 2 6-0047112 2 000001ti of 0000056-C?3-FL-6410-02125 <br /> : -00 <br />