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verizon✓ Invoice Number Account Number Date Due Page <br /> ----,”---- <br /> 9776801476 542058966-00001 01/05/17 10 of 32 <br /> Summary for Pwm 9425 Henneman !pad: 541-214-6272 <br /> 131-9425 <br /> Your Plan Monthly Charges <br /> New Plan <br /> SMB UNL Talk&TXT 30GB <br /> (see pg 3) Tablet Line Access 11/21 —12/10 6.67 <br /> $10.00 per month/20 days on new plan <br /> Month in Advance <br /> Have more questions about your charges? Tablet Line Access 12/11 -01/10 10.00 <br /> Get details for usage charges at <br /> www.vzw.COm/mybusinessaCCOunt. These are the normal monthly charges billed in advance. <br /> $16.67 <br /> Equipment Charges <br /> Equipment Purchase 11/18 B2B We Vision—W CORP 004517765 629.99 <br /> $629.99 <br /> Usage and Purchase Charges <br /> Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 30.000 .249 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Regulatory Charge .04 <br /> $.04 <br /> Total Current Charges for 541-214-6272 $646.70 <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 /> I <br /> 0003'60-0003.226 0000012 3 of 00000,8 I-'3 11 661 0 03262 <br />