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is <br /> verizon✓ 1 <br /> Invoice Number Account Number Date Due Page ( <br /> f <br /> 9768672188 371629681-00001 08/08/16 32 of 49 <br /> r <br /> k <br /> Summary for POS 9681 Manders: 541-731-7403 ',,- <br /> 011-9681-530007 <br /> 011-9681-530007 <br /> F <br /> L <br /> I <br /> Your Plan Monthly Charges <br /> SMB UNL Talk&TXT 30GB New Plan <br /> (see pg 3) Smartphone Line Access 06/21 —07/13 30.67 <br /> $40.00 per month/23 days on new plan <br /> Month in Advance <br /> Have more questions about your charges? Smartphone Line Access 07/14—08/13 40.00 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. These are the normal monthly charges billed in advance. <br /> $70.67 <br /> Equipment Charges <br /> Equipment Purchase 06/21 B2B We Vision—W CORP 004169275 37.49 <br /> $37.49 <br /> Usage and Purchase Charges I <br /> Voice Allowance Used Billable Cost <br /> Shared minutes unlimited 87 -- -- <br /> Mobile to Mobile minutes unlimited 83 -- -- <br /> Total Voice $.00 k <br /> i <br /> i <br /> Messaging <br /> Text,Picture&Video messages unlimited 4 -- -- 1 <br /> Total Messaging $.00 k <br /> Data <br /> Gigabyte Usage gigabytes 30.000 .104 -- -- <br /> (shared) t <br /> Total Data $.00 t <br /> t <br /> Total Usage and Purchase Charges $.00 r <br /> t <br /> Surcharges+ <br /> Fed Universal Service Charge 1.03 E; <br /> Regulatory Charge .21 s <br /> Eugene Regis Fee Surchg .91 <br /> $2.15 <br /> 71 I <br /> Total Current Charges for 541-731-7403 $110.31 <br /> +Percentage—based taxes,fees,and surcharges apply to charges for this line,including overage <br /> 0 o charges, plus this line's share of account charges. <br /> 0 <br /> 0 <br /> 0 <br /> o <br /> o <br /> 0 <br /> a <br /> N <br /> O <br /> O <br /> O <br /> W <br /> O <br /> O <br /> is <br /> i <br />