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Ver►,, Olfwireless <br /> Invoice Number Account Number Date Due Page <br /> 9718360456 871628793 -00001 02/08/14 19 of 22 <br /> Summary for POS Hanson !pad: 541 - 225 -8266 <br /> POS !PAD USERS <br /> Your Plan Monthly Charges <br /> NW BUS Data SHR 2GB CRP Email 01/14 — 02/13 45.00 <br /> NW BUS Data SHR 2GB CRP Email 22% Access Discount 01/14 — 02/13 —9.90 <br /> $45.00 monthly charge $35.10 <br /> $.25 per minute <br /> NW BUS Data SHR 2GB CORP Email Usage and Purchase Charges <br /> 2 monthly gigabyte allowance Data Allowance Used Billable Cost <br /> $15.00 per GB after allowance Gigabyte Usage gigabytes 2.000 .001 -- -- <br /> Beginning on 05/24/13: (Shared) <br /> Total Data $.00 <br /> 22% Access Discount <br /> Total Usage and Purchase Charges $.00 <br /> Have more questions about your charges? Verizon Wireless' Surcharges <br /> Get details for usage charges at Regulatory Charge .02 <br /> vzw.com /mybusinessaccount. $.02 <br /> Total Current Charges for 541 225 - 8266 $35.12 <br /> F,8 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> N <br /> O <br /> O <br /> O <br /> O <br /> O <br /> C <br /> O <br /> 0 <br /> N <br /> O <br /> O <br /> 0 <br /> as <br />