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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9792462717 242059101-00004 10/05/17 29 of 30 <br /> Summary for POS Plan 1: 541-729-3250 <br /> 632-9620 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 09/11 — 10/10 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 .085 -- -- <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 /> 0002 102 004,66 1 0000051 of 0000054 152 3-rL 61,10 02 104 <br />