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verizon" <br /> Invoice Number Account Number Date Due Page <br /> 9794225320 242059101-00002 11/05/17 28 of 32 <br /> Summary for South 10: 541-225-8610 <br /> 535-9672 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 10/11 — 11/10 10.00 <br /> SMB UNL Talk&TXT 50GB $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 541-225-8610 $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 /> 1)O0)OQi 00)0590 00000-10 a)0000003-0)1 f 16610-0'00-1 <br />