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• <br /> • <br /> verizon' <br /> Invoice Number Account Number Date Due Page <br /> 9763606188 742058933-00001 05/05/16 12 of 44 <br /> Summary for Kristi Hayden: 541-525-2763 <br /> 131-9410-621045 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 04/11 —05/10 10.00 <br /> SMB UNL Ta!kMTXT 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 tisage charges at $.02 <br /> www.vzw.com/mybusinessaccount. <br /> Total Current Charges for 541-525-2763 $10.02 <br /> +Percentage—based taxes,tees,and surcharges apply to charges far this line,including overage <br /> charges, plus this line's share of account charges. <br /> a <br /> 0 <br /> 0 <br /> U <br /> I <br /> QxaO <br /> O <br /> O <br /> 8 <br />