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verizonNi <br /> Invoice Number Account Number Date Due Page <br /> 9775129669 542058966-00001 12/05/16 9 of 31 <br /> Summary for Pwm 9425 Graffiti !pad: 541-214-0364 <br /> 131-9425 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 11/11 —12/10 10.00 <br /> SMB UNL Talk&TXT 30GB $10.00 <br /> (see pg 3) <br /> Surcharges-4- <br /> Have <br /> urcharges-4Have 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 541-214-0364 $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 /> (x, 0006:4,10(00011 of 00010,6 D101 <br />