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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9792462717 242059101-00004 10/05/17 8 of 30 <br /> Summary for North 5: 541-393-4518 <br /> 011-9661 <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 18.594 -- <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 541-393-4518 $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 /> 0002102-0042684-0000009 of 0000054-C23-F1-6510-02104 <br /> is - -. ...,.-_- <br />