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verizonInvoice Number Account Number Date Due Page <br /> 9778416091 242059101-00002 02/05/17 29 of 32 <br /> Summary for POS 9681 Wood !pad: 541-525-5274 (Includes Plan Change) <br /> 535-9681 <br /> Your Plan Monthly Charges 01,11 .02,10 10.00 <br /> Tablet Line Access $1000 <br /> Data SMB 40GB <br /> (see pg 3) <br /> Surcharges+Regulatory Charge 02 <br /> Have more questions about your charges? Re g <br /> Get details for usage charges at $02 <br /> www.vzw.com/mybusinessaccount. $10.02 <br /> Total Current Charges for 541-525-5274 <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 /> I <br /> 1 <br /> i <br /> 1 <br /> i <br /> i <br /> i <br /> a <br /> 4 <br /> 4 <br /> 0003212-0067985-0000051 of 0000058-C23-FL-5710-03215 <br />