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verizoniInvoice Number Account Number Date Due Page <br /> 4 9776801476 542058966-00001 01/05/17 9 of 32 Viiiig, <br /> ,;,,,,,t,.7,Nvoirl <br /> Summary for Pwm 9425 Graffiti !pad: 541-214-0364 <br /> 131-9425 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 12/11 —01/10 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 541-214-0364 $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 /> 0003?60 0069.'?6 00000 I I of 00000;8 t.'3 H 6810 03263 <br />