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7 <br /> verizon1 <br /> Invoice Number Account Number Date Due Page <br /> 9792462715 242059101-00002 10/05/17 19 of 31 <br /> Summary for Eco Svcs 3: 541-520-6877 <br /> 535-9630 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 09/11 -10/10 10.00 <br /> SMB UNL Talk&TXT 50GB $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 50.000 .004 -- -- <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 541-520-6877 $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 /> 0002107-0042810-0000031 of 0000056-C23-FL-6510 02109 <br />