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verizon" <br /> Invoice Number Account Number Date Due Page <br /> 9792462716 242059101-00003 10/05/17 11 of 32 <br /> Summary for Surf Maint 14: 541-214-9571 <br /> 131-9472 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 09/11 —10/10 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 541-214-9571 $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 /> • <br /> 000:,i o;-00-1i;')8 0000017 of 0000058 r,;FI 6510 0,I <br />