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verizon� Invoice Number Account Number Date Due Page <br /> 9794369062 942058818-00001 11/05/17 30 of 32 <br /> Summary for Fleet 7: 541-525-6138 <br /> 619-9462 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 10/11 —11/10 10.00 <br /> Data SMB 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 $•o2 <br /> www.vzw.com/mybusinessaccount. <br /> Total Current Charges for 541-525-6138 $10.02 <br /> +Percentage—based taxes,tees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> 0002006-0040712-0000053 of 0000058-C23-FL-6610-02008 <br />