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veri Oflwireless <br /> Invoice Number Account Number Date Due Page <br /> 9716650198 871628793 -00001 01/08/14 29 of 140 <br /> Summary for Pwm !pad Grant: 541 - 525 -4616 <br /> HALLETT <br /> Your Plan Monthly Charges <br /> NW BUS Data SHR 2GB CRP Email 11/26 – 12/11 24.00 <br /> Plan from 11/26 – 12/11 $45.00 per month / 16 days on plan <br /> NW BUS Data SHR 2GB CRP Email 22% Access Discount 11/26 – 12/11 – 5.28 <br /> $45.00 monthly charge - $18.72 <br /> $.25 per minute <br /> Plan from 11/26 – 12/12 Usage and Purchase Charges <br /> NW BUS Data SHR 2GB CORP Email <br /> Data Allowance Used Billable Cost <br /> 2 monthly gigabyte allowance — - <br /> $15.00 per GB after allowance Gigabyte Usage gigabytes 1.067 .009 -- -- <br /> (11/26 — 12/11) (shared) <br /> Beginning on 11/26/13: Total Data $.00 <br /> 22% Access Discount Total Usage and Purchase Charges SAO <br /> Total Current Charges for 541- 525 -4616 $18.72 <br /> Have more questions about your charges? <br /> Get details for usage charges at <br /> vzw.com/mybusinessaccount. <br /> N <br /> O <br /> C1 <br /> O <br /> O <br /> O <br /> O <br /> O <br /> U <br /> O <br /> u <br /> 0 <br /> 0 <br /> a0 <br /> 0 <br />