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veriz®n✓ <br /> Invoice Number Account Number Date Due Page <br /> 9753742894 542058966-00001 11/05/15 15 of 16 <br /> Summary for POS Weekend Supervisor: 541-214-0699 <br /> 535-9661 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 10/11 — 11/10 10.00 <br /> Plan from 9/11 —10/10 $10.00 <br /> Data Plan 6GB <br /> (see pg 3) <br /> Verizon Wireless'Surcharges+ <br /> Regulatory Charge .02 <br /> Have more questions about your charges? $.02 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. Total Current Charges for 541-214-0699 $10.02 <br /> .Percentage—hased taxes,fees,and surcharges apply to charges far this line,including overage <br /> • charges, plus this line's share of account charges. <br /> 0 <br /> u <br /> 8 <br /> O <br /> 0 <br /> 8 <br />