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veripnwireiess <br /> Invoice Number Account Number Date Due Page <br /> 9720071706 871628793 -00003 03/08/14 14 of 30 <br /> Summary for Pwm Stone Ipad: 541 - 520 -2661 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 02/14 — 03/13 10.00 <br /> More Everything Data SMB 30GB <br /> $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. Gigabyte Usage gigabytes 30.000 .018 -- -- <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- 520 -2661 $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 /> 0 <br /> 0 <br /> 8 <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 /> 0. <br /> 0 <br /> 0 <br /> m <br /> t0 <br /> `m <br /> 0 <br /> 0 <br />