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verizon" <br /> Invoice Number Account Number Date Due Page <br /> 9794225322 242059101-00004 11/05/17 25 of 32 <br /> Summary for POS Darnell: 541-510-6232 <br /> 535-9610-521004 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 10/11 — 11/10 10.00 <br /> Data SMB 40GB $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.conn/mybusinessaccount. <br /> Total Current Charges for 541-510-6232 $10.02 <br /> 4-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 /> 0002004-0040659-0000043 of 0000058-C23-FL-6610-02006 <br />