verizon' <br /> Invoice Number Account Number Date Due Page <br /> 9792462716 242059101-00003 10/05/17 23 of 32 <br /> Summary for Surf Maint 1: 541-600-6407 <br /> 535-9472 <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 541-600-6407 $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 /> 0002105 0042747-0000041 of 0000058-C23-FL-6510 02107 <br />