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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9778555114 942058818-00001 02/05/17 27 of 31 <br /> Summary for POS 9661 North Region 1 !pad: 541-214-6294 <br /> 535-9661 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 01/11 —02/10 10.00 <br /> Data SMB 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 541-214-6294 $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 /> 0003716-(X)68107-0000047 of 0000.56-C73-13-5710-03719 <br />