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verizon" <br /> Invoice Number Account Number Date Due Page <br /> 9796296730 871628793-00001 12/08/17 32 of 47 <br /> Summary for Sub Surf 37: 541-285-2794 <br /> 534-9474 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 11/14— 12/13 10.00 <br /> MORE EVERY UNL TLK&TXT 10GB $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 10.000 .171 -- -- <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 541-285-2794 $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 /> 0000672-0030051-0000045 of 0000066-C24-BK-6713-00672 <br />