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verizoniInvoice Number Account Number Date Due Page <br /> 9778657622 371628681-00001 02/08/17 55 of 59 <br /> Summary for POS Castro !pad: 541-650-1575 <br /> 535-9672 <br /> Your Plan Monthly Charges <br /> New Plan <br /> SMB UNL Talk&TXT 30GB Tablet Line Access 01/11 —01/13 .97 <br /> (see pg 3) $10.00 per month/3 days on new plan <br /> Month in Advance <br /> Have more questions about your charges? Tablet Line Access 01/14—02/13 10.00 <br /> Get details for usage charges at These are the normal monthly charges billed in advance. <br /> www.vzw.com/mybusinessaccount. $10.97 <br /> Surcharges+ <br /> Regulatory Charge .04 <br /> $.04 <br /> Total Current Charges for 541-650-1575 $11.01 <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 /> 0001083-0048596-0000069 of0000078-C24-BK-5713-01084 <br />