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veni Oilwireless <br /> Invoice Number Account Number Date Due Page <br /> 9716650198 871628793 -00001 01/08/14 113 of 140 <br /> Summary for POS Gordon 1pad: 541 - 214 -9541 <br /> POS !PAD USERS <br /> Your Plan Monthly Charges <br /> NW BUS Data SHR 2G8 CRP Email Refund 12/12 —12/13 —3.00 <br /> Plan from 11/14 — 12/11 $45.00 per month / 2 days refunded <br /> NW BUS Data SHR 2GB CRP Email 22% Access Discount — Reversal 12/12 — 12/13 .66 <br /> $45.00 monthly charge <br /> —$2.34 <br /> $.25 per minute <br /> Plan from 11/14 — 12/12 Usage and Purchase Charges <br /> NW BUS Data SHR 2GB CORP Email <br /> 2 month) i ab a allowance Data )Allowance Used Billable Cost <br /> y g g Unbilled Usage from Previous Months <br /> $15.00 per GB after allowance <br /> Gigabyte Usage gigabytes .051 I -- -- <br /> Beginning on 10/08/13: Current Data Usage <br /> 22% Access Discount Gigabyte Usage gigabytes 1.867 .143 -- -- <br /> (11/14 - 12/11) (shared) <br /> Total Data $.00 <br /> Have more questions about your charges? Total Usage and Purchase Charges SAO <br /> Get details for usage charges at <br /> vzw.com /mybusinessaccount. Total Current Charges for 541 214 - 9541 -$2.34 <br /> s <br /> N <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> C.) <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> h <br /> O <br /> O <br /> U <br /> 0 <br /> 0 <br /> u <br /> O <br /> U <br /> cn <br /> u <br /> a <br />