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verizon" <br /> Invoice Number Account Number Date Due Page <br /> 9796000862 242059101-00004 12/05/17 18 of 32 <br /> Summary for Sub Surf 24: 541-520-5996 <br /> 534-9474 <br /> Your Plan Monthly Charges <br /> Tablet Line Access Refund 10/25— 11/10 —5.48 <br /> Data SMB 40GB $10.00 per month/17 days refunded <br /> (see pg 3) —$5.48 <br /> Usage and Purchase Charges <br /> Have more questions about your charges? <br /> Get details for usage charges at Data Allowance Used Billable Cost <br /> www.vzw.com/mybusinessaccount. Gigabyte Usage gigabytes 40.000 .004 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Total Current Charges for 541-520-5996 —$5.48 <br /> 0002035-0041400 000007 9 of 00000584:23-R-6710-02037 <br />