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\/ Verinnwireless <br /> Invoice Number Account Number Date Due Page <br /> 9720071707 871628793 -00004 03/08/14 8 of 27 <br /> Summary for POS Weekend Supervisor: 541 - 214 -0699 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 02/14 — 03/13 10.00 <br /> More Everything Data SMB 30GB $10.00 <br /> isee pg 31 <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 .046 -- -- <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- 214 -0699 $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 /> N <br /> W <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0) <br /> (Y) <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> m <br /> ai <br /> 1 <br /> 0 <br /> U <br /> O <br /> a <br /> O <br /> U <br /> M <br /> 0) <br /> N <br /> 0) <br /> m <br /> v <br /> 0 <br />