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{ <br /> verizon1 <br /> > Invoice Number Account Number Date Due Page <br /> 9770220329 942058818-00001 09/05/16 9 of 32 <br /> Summary for POS Temp 2-2015: 541-510-4164 <br /> 131-9650 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 08/11 —09/10 10.00 <br /> Data SMB 30GB <br /> $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. <br /> Total Current Charges for 541-510-4164 $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 /> i <br /> i <br /> F <br /> I <br /> S <br /> I <br /> E <br /> ti <br /> k <br /> s <br /> e: <br /> k <br /> rr <br /> 4 <br /> g: <br /> i <br /> F <br /> 8 <br /> I <br /> t <br /> i <br /> E <br /> L <br /> g <br /> S <br /> i <br /> i <br /> E <br /> i' <br /> L <br /> 1 <br /> 1 <br /> 0003082 0065143-000001 1 of 0000058-C23-FL-6410-03085 - <br />