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verizon" <br /> Invoice Number Account Number Date Due Page z <br /> 9768494689 542058966—M1 1 6 /16 27428, { <br /> t <br /> Summary for POS Weekend Supervisor: 541-214-0699 } <br /> i <br /> 535-9661 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 07/11 —08/10 10.00 <br /> SMB UNL Talk&TXT 30GB $10.00 <br /> (see pg 3) <br /> Surcharges+ <br /> Have more questions about your charges? Regulatory Charge .02 <br /> Get details for usage charges at $.02 <br /> www.vzw.com/mybusinessaccount. I` <br /> Total Current Charges for 541-214-0699 $10.02 t <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 /> t <br /> z <br /> I <br /> i <br /> } <br /> E.0 <br /> O <br /> O <br /> 0 <br /> N <br /> V <br /> o <br /> 0 <br /> 0 <br /> 0 <br /> 0 i� <br /> a+ <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> N <br /> v `€ <br /> 0 <br /> 0 <br /> M <br /> O <br /> O <br /> O <br /> 0 <br />