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verizon" <br /> Invoice Number Account Number Date Due Page <br /> 9787332788 742058933-00001 07/05/17 46 of 50 <br /> Summary for South 1: 541-225-8266 <br /> 535-9672 <br /> Your Plan Monthly Charges <br /> Tablet Line Access Refund 05/19—06/10 —7.42 <br /> SMB UNL Talk&TXT 30GB $10.00 per month/23 days refunded <br /> (see pg 3) —$7.42 <br /> Have more questions about your charges? Surcharges+ <br /> Get details for usage charges at Eugene Regis Fee Surchg —.03 <br /> www.vzw.com/mybusinessaccount. —$.03 <br /> Total Current Charges for 541-225-8266 —$7.45 <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 /> 0000799-0035557-0000061 of 0000068-C24-BK-6210-00799 <br />