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verizon1 <br /> Invoice Number Account Number Date Due Page <br /> LT' 9765211654 542058966-00001-,06/05/16 31 of 32 <br /> Summary for POS Weekend Supervisor: 541-214-0699 <br /> 535-9661 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 05/11 —06/10 10.00 <br /> SMB UNL Taik&TXT 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/mybusi nessaccount. <br /> Total Current Charges for 541-214-0699 $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 /> LTL <br /> 0 <br /> c <br /> 0 <br /> 0 <br /> S <br />