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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9796062718 542058966-00001 12/05/17 32 of 33 <br /> Summary for West 7—Weekend Lead: 541-214-0699 <br /> 535-9661 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 11/11 —12/10 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.com/mybusinessaccount. <br /> Total Current Charges for 541-214-0699 $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 /> 0002 03 3-004 1 32 8-000005 7 of 0000060-C23-FL.-6710-02035 <br />