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f <br /> Veri7ft fwireiess <br /> • Invoice Number Account Number Date Due Page <br /> 9718360459 871628793 -00004 02/08/14 11 of 27 <br /> Summary for POS Debord Ipad: 541 - 225 -8117 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 01/14 — 02/13 10.00 <br /> Share Data SMB 30GB $10.00 <br /> (see pg 3) <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Data Allowance Used Billable Cost <br /> Get details for usage charges at <br /> vzw.com /mybusinessaccount. Gigab Usage gigabytes 30.000 .055 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless' Surcharges <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541 -225 -8117 $10.02 <br /> +Percentage —based taxes, tees, and surcharges apply to charges tor this line, including overage <br /> charges, plus this line's share of account charges. <br /> N <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> N <br /> O <br /> 0 <br /> O <br /> O <br /> 0 <br /> M <br /> O <br /> O <br /> U <br /> O <br /> O <br /> 0 <br /> ii <br /> v <br /> 0 <br />