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verizon " <br /> Invoice Number Account Number Date Due Page <br /> 9796000862 242059101-00004 12/05/17 25 of 32 <br /> Summary for POS Darnell: 541-510-6232 <br /> 535-9610-521004 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 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 541-510-6232 $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 /> 0002035 0041 393-000004 3 of 0000058 C23 FL 6710-02037 <br />