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veri onwireless <br /> Invoice Number Account Number Date Due Page <br /> 9716650198 871628793 -00001 01/08/14 120 of 140 <br /> Summary for POS Rivers !pad: 541 - 255 -5850 <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 monthly gigabyte allowance Data Allowancel Used Billable Cost <br /> $15.00 per GB after allowance Unbilled Usage from Previous Months <br /> Gigabyte Usage gigabytes .001 -- -- <br /> Beginning on 10/24/13: Current Data Usage <br /> 22% Access Discount Gigabyte Usage gigabytes 1.867 .070 -- -- <br /> (11/14 — 12/11) I (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- 255 -5850 -$2.34 <br /> 0) <br /> 6 <br /> 0) <br /> N <br /> O <br /> O <br /> O <br /> O <br /> C') <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0) <br /> O <br /> O <br /> U <br /> 0 <br /> 0 <br /> 0) <br /> U <br /> cn <br /> QD <br /> 0) <br /> ✓ <br /> 0 <br />