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\VertgLiwireless <br /> Invoice Number Account Number Date Due Page <br /> 9721787043 871628793 -00004 Past Due 20 of 27 <br /> Summary for POS Turner !pad: 541 - 520 -1278 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 03/14 — 04/13 10.00 <br /> More Everything Data SMB 30GB $1000 <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 .054 -- -- <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 -1278 $10.02 <br /> +Percentage —based taxes, fees, and surcharges apply to charges for this line, including overage <br /> charges, plus this line's share 01 account charges. <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 O <br /> U <br /> 0 <br /> 0 <br /> 0 O <br /> 0 <br /> 0 <br /> N <br /> 0 <br /> 0 <br /> 0 <br />