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verizon <br /> Invoice Number Account Number Date Due Page <br /> �� ..• 9790775514 542058966-00001 09/05/17 28 of 31 <br /> Summary for Cariaga Unit 5: 541-517-5999 (Includes Plan Change) <br /> 535-9650 <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 .372 -- -- <br /> www.vzw.com/mybuslnessaccount. (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges LAD <br /> Surcharges+ <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541-517-5999 $10.02 <br /> +Percentage—based taxes,lees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> 0002126 0042838-0000049 of 0000056-C23 FL 641 0-02128 <br />