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verizon' Invoice Number Account Number Date Due Page <br /> 9794480422 371628681-00001 11/08/17 31 of 59 <br /> Summary for Surf Maint 28: 458-210-7362 <br /> 131-9472 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 10/14—11/13 10.00 <br /> SMB UNL Talk&TXT 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 .009 -- -- <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 458-210-7362 $10.02 <br /> +Percentage—based taxes,tees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> 00006 100)933-I 00000']5 of 0000078-33,-1 BK-6613-00651 <br />