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verizoWInvoice Number Account Number Date Due Page <br /> 9778475693 542058966-00001 02/05/17 9 of 32 <br /> Summary for Pwm 9425 Graffiti Ipad: 541-214-0364 (Includes Plan Change) <br /> 131-9425 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 01/11 —02/10 10.00 <br /> Plan from 12/11 —1/10 $10.00 <br /> SMB UNL Talk&TXT 30GB <br /> (see pg 3) <br /> Surcharges+ <br /> Plan from 1/11 —2/10 Regulatory Charge .02 <br /> SMB UNL Talk&TXT 40GB $•02 <br /> (see pg 3) <br /> Total Current Charges for 541-214-0364 $10.02 <br /> +Percentage—based taxes,tees,and surcharges apply to charges for this line,including overage <br /> Have more questions about your charges? charges, plus this line's share of account charges. <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. <br /> Hon; I 0068097(1(100111 I n1 01IDIID58-(-'+tl >. II,I I <br />