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veni 0n1wireless <br /> Invoice Number Account Number Date Due Page <br /> 9716650198 871628793 -00001 01/08/14 119 of 140 <br /> Summary for POS Alfriend !pad: 541 - 225 -8952 <br /> POS IPAD USERS <br /> Your Plan Monthly Charges <br /> NW BUS Data SHR 2GB 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 -- .- 4234 <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) gigabyte 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 .001 -- -- <br /> Beginning on 05/24/13: Current Data Usage <br /> 22% Access Discount Gigabyte Usage gigabytes 1.867 .034 -- -- <br /> (11/14 — 12/11) ` (shared) <br /> Total Data $.00 <br /> Have more questions about your charges? Total Usage and Purchase Charges $•00 <br /> Get details for usage charges at <br /> vzw.com /mybusinessaccount. Total Current Charges for 541- 225 -8952 — $2.34 <br /> 0) <br /> m <br /> O <br /> O <br /> O <br /> O <br /> cn <br /> 0 <br /> O <br /> 8 <br /> O <br /> 0 <br /> U <br /> O <br /> 0. <br /> 0 <br /> U <br /> c» <br /> m <br /> it <br /> 0 <br />