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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9792605806 942058818-00001 10/05/17 11 of 29 <br /> Summary for Surf Maint 19: 541-914-5283 <br /> 131-9472 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 09/11 — 10/10 10.00 <br /> Data SMB 30GB $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 30.000 .599 -- -- <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 541-914-5283 $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 /> 0oQ'1(14 0(1.12 7 3 1 0000015 o1 00000'h.(.'1 1 1 6,10 02 106 <br />