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verizonvInvoice Number Account Number Date Due Page <br /> 9771795311 542058966-00001 10/05/16 29 of 30 <br /> Summary for POS Weekend Supervisor: 541-214-0699 <br /> 535-9661 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 09/11 —10/10 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. <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 /> #i <br /> 0007 01 00630-1,0000061 of 000006-1(:)3 11 6610 01101 <br />