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verizoni <br /> Invoice Number Account Number Date Due Page <br /> 9796129550 842149037-00002 12/05/17 28 of 37 <br /> Summary for Surf Maint 33: 541-393-7858 <br /> 535-9472 <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 1.442 -- -- <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 541-393-7858 $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 /> 0000790-0035305-00000-7-s of 0000062-C24-13K-6710-00790 <br />