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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9796144926 942058818-00001 12/05/17 30 of 32 <br /> Summary for Fleet 7: 541-525-6138 <br /> 619-9462 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 11/11 —12/10 10.00 <br /> Data SMB 30GB <br /> (see pg 3) $10.00 <br /> Surcharges+ <br /> Have more questions about your charges? Regulatory Charge <br /> .02 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. $.02 <br /> • <br /> Total Current Charges for 541-525-6138 $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 /> 0002036-0041417-0000053 of 0000058-C23-FL-6710-02038 <br />