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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9796144926 942058818-00001 12/05/17 29 of 32 <br /> Summary for Fleet Service Laptop: 541-510-9594 <br /> 619-9462 <br /> Your Plan Monthly Charges <br /> Jetpack/Usb Line Access 11/11 —12/10 20.00 <br /> Data SMB 30GB Net/Notebook$10 Access Credit <br /> (see pg 3) — 11/11 —12/10 —10.00 <br /> $10.00 <br /> Beginning on 01/20/17: <br /> Net/Notebook$10 Access Credit Usage and Purchase Charges <br /> Data Allowance Used Billable Cost <br /> Have more questions about your charges? Gigabyte Usage gigabytes 30.000 .208 <br /> Get details for usage charges at (shared) <br /> Total Data $.00 <br /> www.vzw.com/inybusinessaccount. <br /> Total Usage and Purchase Charges $00 <br /> Surcharges+ <br /> Regulatory Charge 02 <br /> Total Current Charges for 541-510-9594 $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 /> 0002036-0041418-0000051 of 0000058-C23-FL-6710-02038 <br />