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verizon1 <br /> Invoice Number Account Number Date Due Page <br /> 9753781660 742058933-00001 11/05/15 ,12 of 16 <br /> Summary for POS Vol Coord 1 !pad: 541-556-1812 <br /> 535-9621 <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 8GB <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 541-556-1812 $10.02 <br /> +Percentage—based taxes,tees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> 0 <br /> U <br /> u <br /> 0 <br /> 0 <br /> 00 <br /> ;71 <br /> 0 <br />