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verizon' <br /> Invoice Number Account Number Date Due Page <br /> 9796129550 842149037-00002 12/05/17 25 of 37 <br /> Summary for Surf Tech 15: 541-285-7119 <br /> 535-9423 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 11/11 — 12/10 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 .033 -- <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 541-285-7119 $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 /> (x(0.'90(x33,308 0000037 of 00110062?-t f3K t, 10 O0`-90 <br />