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verizorV <br /> Invoice Number Account Number Date Due Page <br /> 9765250757 44'7005893340000V 06/05/16 13 of 42-7— <br /> Summary <br /> 2`-Summary for Kristi Hayden: 541-525-2763 <br /> 131-9410-621045 <br /> Your Plan . Monthly Charges <br /> Tablet Line Access 05/11 —06/10 10.00 <br /> SMB UNL Talk&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/mybusinessaccount <br /> Total Current Charges for 541-525-2763 $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 /> • <br /> 0 <br /> 0 <br /> u <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 00co <br /> 0 <br /> 00 <br />