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verizon" <br /> Invoice Number Account Number Date Due Page <br /> 9790714682 242059101-00004 09/05/17 25 of 33 yr uai <br /> Summary for Surf Maint 6: 541-510-1790 (Includes Plan Change) <br /> 535-9472 <br /> Your Plan Monthly Charges <br /> Tablet Line Access Refund 07/27—08/10 —4.84 <br /> Data SMB 40GB $10.00 per month/15 days refunded <br /> (see pg 3) 44.84 <br /> Have more questions about your charges? Total Current Charges for 541-510-1790 —$4.84 <br /> Get details for usage charges at <br /> www.vzw.com/mybusi nessaccount. <br />