verizoWInvoice Number Account Number Date Due Page <br /> 9794225321 242059101-00003 11/05/17 24 of 32 <br /> Summary for Surf Maint 12: 541-600-6409 <br /> 535-9472 <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.vm.com/mybusinessaccount. <br /> Total Current Charges for 541-600-6409 $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 /> ono?003-OO-IO630 00000-13 01 00000581?3 Fl 6610-02005 <br />