verizon <br /> Invoice Number Account Number Date Due Page <br /> 9785455419 242059101-00002 06/05/17 10 of 32 <br /> Summary for North 1: 541-214-3399 <br /> 011-9661 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 05/11 —06/10 10.00 <br /> SMB UNL Talk&TXT 50GB $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 541-214-3399 $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 /> 0002022-0041119-0000013 of 0000058-C23-FL-6110-02024 <br />