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verizon✓ <br /> Invoice Number Account Number Date Due Page <br /> 9760266222i 542058966 00001 03/05/16 21 of 22 <br /> Summary for POS Weekend Supervisor: 541-214-0699 <br /> 535-9661 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 02/11 —03/10 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 541-214-0699 $10.02 <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 /> 00 <br /> 0 <br /> 0 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> ro <br />