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Veri Oillwireless <br /> Invoice Number Account Number Date Due Page <br /> 9716650201 871628793 -00004 01/08/14 10 of 27 <br /> Summary for POS Gordon Ipad: 541 - 214 -9541 <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: Usage and Purchase Charges <br /> 22% Access Discount <br /> Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes, 2.000 .002 -- -- <br /> Have more questions about your charges? (12/12 — 12/13) (shared) <br /> Get details for usage charges at Total Data $.00 <br /> vzw.com /mybusinessaccount. <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless' Surcharges <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541- 214 -9541 $10.69 <br /> - Percentage —based taxes, fees, and surcharges apply to charges for this line, including overage <br /> charges, plus this line's share of account charges. <br /> o <br /> 1) <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> co <br /> u <br /> 0 <br /> 0 0 <br /> U <br /> 0 <br /> 0. <br /> 0 <br /> 0 <br /> m <br /> 0 <br /> ac <br /> 0 <br /> 0 <br />