- veri Oflwireless <br /> Invoice Number Account Number Date Due Page <br /> 9716650200 871628793 -00003 01/08/14 14 of 30 <br /> Summary for Pwm Stone !pad: 541 - 520 -2661 <br /> Your Plan Monthly Charges <br /> Plan from 12/12 — 12/12 New Plan <br /> NW BUS Data SHR 2GB CORP Email Tablet Line Access 12/12 — 12/13 .67 <br /> 2 monthly gigabyte allowance $10.00 per month / 2 days on new plan <br /> $15.00 per GB after allowance Month in Advance <br /> Plan from 12/12 —12/13 Tablet Line Access 12/14 — 01/13 10.00 <br /> Share Data SMB 30GB These are the normal monthly charges billed in advance. <br /> (see pg 3) $10.67 <br /> Beginning on 10/08/13: <br /> 22 % Access Discount Verizon Wireless' Surcharges+ <br /> Regulatory Charge .02 <br /> $.02 <br /> Have more questions about your charges? <br /> Get details for usage charges at Total Current Charges for 541- 520 -2661 $10.69 <br /> vzw.com /mybusinessaccount. +Percentage —based taxes, lees, and surcharges apply to charges for this line, including overage <br /> charges, plus this line's share of account charges. <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> m <br /> m <br /> S <br /> 0 <br /> 0 <br /> 0 <br /> n <br /> 0 <br /> 0 <br /> U <br /> 0 <br /> O <br /> a <br /> 0 <br /> 0 <br /> m <br /> ( <br /> ii <br /> 0 <br />