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verizon" <br /> Invoice Number Account Number Date Due Page <br /> 9794327646 742058933-00001 11/05/17 25 of 45 <br /> Summary for Sub Surf 4: 541-514-6323 <br /> 535-9479 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 10/11 — 11/10 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 /> 0000779-0035071-0000035 of 0(100066 C24-BK-661000779 <br />