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verizon" <br /> Invoice Number Account Number Date Due Page <br /> 9755422127 742058933 00001 12/05/15 13 of 17 <br /> Summary for POS Vol Coord 1 Ipad: 541-556-1812 (Includes Plan Change) <br /> 535-9621 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 11/11 —12/10 10.00 <br /> Data SMB 30GB $10.00 <br /> (see pg 3) <br /> Verizon Wireless'Surcharges+ <br /> Have more questions about your charges? Regulatory Charge .02 <br /> Get details for usage charges at $.02 <br /> www.vzw.com/mybusinessaccount. <br /> 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 /> G <br /> d <br /> 8 <br /> 0 <br /> 8 <br /> O <br /> 0 <br />