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verizon- <br /> Invoice Number Account Number Date Due Page <br /> 9775070494 242059101-00002 12/05/16 10 of 32 <br /> Summary for POS 9681 Mandersipad: 541-505-6480 <br /> 011-9681 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 11/11 —12/10 10.00 <br /> Data SMB 30G6 $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/mybusi nessaccount. <br /> Total Current Charges for 541-505-6480 $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 /> nun;, IIUA7;0;1,0un01;of uunnm; ° 11 .. ' <br />