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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9790714681 242059101-00003 09/05/17 8 of 39 <br /> Summary for Surf Tech 7: 541-510-0137 <br /> 131-9423 <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 541-510-0137 $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 /> 0000819-0036754-0000009 of 0000068-)'-I 8K 6l I0 00319 <br />