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\„{feriZQpwireless <br /> Invoice Number Account Number Date Due Page <br /> 9721787043 871628793 -00004 Past Due 7 of 27 <br /> Summary for Pwm Radio Shop Ipad: 541 - 214 -0505 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 03/14 — 04/13 10.00 <br /> More Everything Data SMB 30GB $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 .005 -- -- <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 -0505 $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 /> L) <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> v <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> M <br /> 0 <br /> 0 O <br /> U <br /> 0 <br /> u <br /> 0. <br /> 0 <br /> 0 <br /> M <br /> rn <br /> u <br /> 0 <br /> 0 <br />