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\iferiZQpwireless <br /> Invoice Number Account Number Date Due Page <br /> 9721787043 871628793 -00004 Past Due 9 of 27 <br /> Summary for POS Altenhoff !pad: 541- 214 -6567 <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? <br /> Data Allowance Used Billable Cost <br /> Get details for usage charges at — - - — <br /> vzw.com /mybusinessaccount. Gigabyte Usage gigabytes 30.000 .168 -- -- <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 - 6567 $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 /> 0 <br /> 0 <br /> 4 <br /> N <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> co <br /> 0 <br /> U <br /> 0 <br /> O <br /> It <br /> 0 <br /> O <br /> U <br /> M <br /> m <br /> '5 <br />