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veri onwireless <br /> Invoice Number Account Number Date Due Page <br /> 9718360459 871628793 -00004 02/08/14 7 of 27 <br /> Summary for Pwm Radio Shop 'pad: 541 - 214 -0505 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 01/14 — 02/13 10.00 <br /> Share Data SMB 30GB $1000 <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- 214 -0505 $10.02 <br /> *Percentage—based taxes, tees, and surcharges apply to charges for this line, including overage <br /> charges, plus this line's share of account charges. <br /> 0 <br /> O <br /> 0 <br /> O <br /> O <br /> O <br /> N <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> (h <br /> O <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> is <br /> a <br /> 0 <br /> 0 <br /> m <br /> n <br /> L0 <br /> m <br /> O <br />