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verizon " <br /> Invoice Number Account Number Date Due Page <br /> 9796000862 242059101-00004 12/05/17 19 of 32 <br /> Summary for Sub Surf 26: 541-525-4092 <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) 45.48 <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 541-525-4092 —$5.48 <br /> 0002035-0041399-0000031 of 0000058-C23-FL-6710-02037 <br />