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verizonNi Invoice Number Account Number Date Due Page <br /> 9794225321 242059101-00003 11/05/17 7 of 32 <br /> Summary for Surf Tech 7: 541-510-0137 <br /> 131-9423 <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 541-510-0137 $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 /> 0007003 0040647-0000009 of 0000058-(73-FI 6610 07005 <br />