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!feria/',wireless <br /> Invoice Number Account Number Date Due Page <br /> 9718360459 871628793 -00004 02/08/14 25 of 27 <br /> Summary for Pwm Unassigned Ipad #1: 541 - 520 -7644 <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 /> Verizon Wireless' Surcharges <br /> Have more questions about your charges? Regulatory Charge .02 <br /> Get details for usage charges at $ 02 <br /> vzw.com/mybusinessaccount. <br /> Total Current Charges for 541- 520 -7644 $10.02 <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 /> cO <br /> N <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> N <br /> O <br /> O <br /> O <br /> O <br /> M <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> O <br /> 0 <br /> m <br /> d <br /> v <br /> 0 <br />