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ve/7 OAwireless <br /> Invoice Number Account Number Date Due Page <br /> 9723502234 871628793 -00003 05/08/14 10 of 31 <br /> Summary for Pwm Inspectors 2: 541 - 214 -3632 <br /> 151 -9479 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 04/14 — 05/13 10.00 <br /> MORE EVERYTHING DATA SMB 30GB $10.00 <br /> (see pg 3) <br /> Verizon Wireless' Surcharges <br /> Have more questions about your charges? Regulatory Charge .02 <br /> Get details for usage charges at $,02 <br /> vzw.com /mybusinessaccount. <br /> Total Current Charges for 541- 214 -3632 $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 /> 8 <br /> cv <br /> O N <br /> 0 <br />