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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9775129669 542058966-00001 12/05/16 26 of 31 <br /> Summary for Pwm 9474 Perrott !pad: 541-505-4871 <br /> 534-9474 <br /> Your Plan Monthly Charges <br /> New Plan <br /> SMB UNL Talk&TXT 30GB <br /> (see pg 3) Tablet Line Access 11/09—11/10 .65 <br /> $10.00 per month/2 days on new plan <br /> Month in Advance <br /> Have more questions about your charges? Tablet Line Access 11/11 -12/10 10.00 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. These are the normal monthly charges billed in advance. <br /> $10.65 <br /> Equipment Charges <br /> Equipment Purchase 11/08 B2B We Vision-W CORP 004495188 629.99 <br /> $629.99 <br /> Surcharges+ <br /> Regulatory Charge .04 <br /> $.04 <br /> Total Current Charges for 541-505-4871 $640.68 <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 /> 0003176-0067407-0000045 of 0000056-C23-FL-6710-03179 <br />