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Veriz nwireless <br /> Invoice Number Account Number Date Due Page <br /> 9716650198 871628793 -00001 01/08/14 111 of 140 <br /> Summary for POS Weekend Supervisor: 541 - 214 -0699 <br /> POS IPAD USERS <br /> Your Plan Monthly Charges <br /> 4G Mobile Broadband Unlimited Refund 12/12 — 12/13 —2.67 <br /> Plan from 11/14 — 12/11 $39.99 per month / 2 days refunded <br /> 4G Mobile Broadband Unlimited — $2.67 <br /> $39.99 monthly charge <br /> $.25 per minute Usage and Purchase Charges <br /> Plan from 11/14 — 12/12 <br /> MBB Unlimited Data lAilowancel Used Billable Cost <br /> Unlimited monthly gigabyte Unbilled Usage from Previous Months <br /> Gigabyte Usage gigabytes I 1 I -- -- <br /> Current Data Usage <br /> Have more questions about your charges? Gigabyte Usage gigabytes unlimited 1 -- -- <br /> Get details for usage charges at (11/14 — 12/11) <br /> vzw.com /mybusinessaccount. Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Total Current Charges for 541- 214 -0699 42.67 <br /> 0 <br /> N <br /> O <br /> O <br /> O <br /> 9 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> U <br /> 0 <br /> 0 <br /> a <br /> 0 <br /> 0 <br /> r0 <br /> ai <br /> 0 <br /> O <br />