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verizon' <br /> Invoice Number Account Number Date Due Page <br /> 9790815587 742058933-00001 09/05/17 30 of 51 <br /> Summary for Sub Surf 4: 541-514-6323 <br /> 535-9479 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 08/11 —09/10 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 541-514-6323 $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 /> 00008?0-0036774-0000019 of 0000070-C?4 BK-6410-00820 <br />