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verizon1 <br /> Invoice Number Account Number Date Due Page <br /> • 9789217014 371628681-00001 08/08/17 39 of 59 <br /> Summary for Surf Maint 27: 458-210-8219 <br /> 131-9472 <br /> Your Plan Monthly Charges <br /> SMB UNL Talk&TXT 30GB New Plan <br /> (see pg 3) Tablet Line Access 06/16—07/13 9.33 <br /> $10.00 per month/28 days on new plan <br /> Month in Advance <br /> Have more questions about your charges? Tablet Line Access 07/14—08/13 10.00 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. These are the normal monthly charges billed in advance. <br /> $19.33 <br /> Surcharges+ <br /> Regulatory Charge .04 <br /> $.04 <br /> Total Current Charges for 458-210-8219 $19.37 <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 /> 0000690-0031239-0000047 of 0000078-C24-BK-6313-00690 <br />