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verizon-• <br /> Invoice Number Account Number Date Due Page <br /> 9788969753 242059101-00003 08/05/17 13 of 32 <br /> Summary for Surf Maint 22: 541-255-6283 <br /> 131-9472 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 07/11 —08/10 10.00 <br /> SMB UNL Talk&TXT 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 541-255-6283 $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 /> anutuu>uu.ur, s maul,i of nuuaux, r <br />