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• <br /> verizon✓ <br /> Invoice Number Account Number Date Due Page <br /> 9755383199 542058966-00001 12/05/15 20 of 22 <br /> Summary for POS Cariaga 2 !pad: 541-225-8673 <br /> 535-9631 <br /> Your Plan Monthly Charges <br /> Data SMB 30GB New Plan <br /> (see pg 3) Tablet Line Access 11/10—11/10 .32 <br /> $10.00 per month/1 day on new plan <br /> Month in Advance <br /> Have more questions about your charges? Tablet Line Access 11/11 —12/10 10.00 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. These are the normal monthly charges billed in advance. <br /> $10.32 <br /> Verizon Wireless'Surcharges+ <br /> Regulatory Charge .04 <br /> $.04 <br /> Total Current Charges for 541-225-8673 $10.36 <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 /> au <br /> • <br /> S <br /> 0 <br /> 8 <br /> 0 <br /> 0 <br /> 0 <br />