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verizon✓ <br /> Invoice Number Account Number Date Due Page <br /> 9790714680 242059101-00002 09/05/17 19 of 33 <br /> Summary for POS Cariaga 'pad: 541-510-6551 <br /> 535-9620 <br /> Your Plan Monthly Charges <br /> Tablet Line Access Refund 08/05—08/10 —1.94 <br /> SMB UNL Talk&TXT 50GB $10.00 per month/6 days refunded <br /> (see pg 3) —$1.94 <br /> Usage and Purchase Charges <br /> Have more questions about your charges? <br /> Get details for usage charges at Data Allowance Used Billable Cost <br /> www.vzw.com/mybusinessaccount. <br /> Gigabyte Usage gigabytes 50.000 .022 -- <br /> (shared) _ <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Eugene Regis Fee Surchg —.01 <br /> —$.01 <br /> Total Current Charges for 541-510-6551 —$1.95 <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 /> 0002127-0001258-0000029 of 0000058-C23-FL-6410-02129 <br />