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verizon' <br /> Invoice Number Account Number Date Due Page <br /> 9788969754 242059101-00004 08/05/17 24 of 30 <br /> Summary for POS Darnell: 541-510-6232 <br /> 535-9610-521004 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 07/11 —08/10 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.vzwcom/mybusinessaccount <br /> Total Current Charges for 541-510-6232 $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 /> 1110 <br /> 0002001-0040468-0000041 of0000054-C23-FL-6310-02003 <br />