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ven pnwireless <br /> Invoice Number Account Number Date Due Page <br /> 9716650198 871628793 -00001 01/08/14 37 of 140 <br /> Summary for Pwm Howes Ipad: 541 - 214 -9571 <br /> JOYNER <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 <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 .005 -- I -- <br /> Beginning on 10/08/13: Current Data Usage <br /> 22% Access Discount Gigabyte Usage gigabytes 1.867 .305 -- -- <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- 214 -9571 —$2.34 <br /> N <br /> N <br /> O <br /> O <br /> O <br /> 9 <br /> m <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 2 <br /> 0 <br /> U <br /> 0 <br /> 0 <br /> a <br /> 0 <br /> U <br /> M <br /> ii <br /> 0 <br />