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\/feriZ12/2WireieSS <br /> Invoice Number Account Number Date Due Page <br /> 9723502234 871628793 -00003 05/08/14 27 of 31 <br /> Summary for Pwm King !pad: 541 - 510 -1790 <br /> 535 -9479 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 04/14 — 05/13 10.00 <br /> MORE EVERYTHING DATA SMB 30GB $10 <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 $ <br /> vzw.com /mybusinessaccount. <br /> Total Current Charges for 541 - 510 -1790 $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 /> 8 <br /> O <br /> O <br /> o <br /> N <br /> O <br /> O <br /> O <br /> O <br /> O <br /> o) <br /> O_ <br /> 0 O <br /> U <br /> N <br /> 0 <br /> 0. <br /> 0 <br /> 0 <br /> m <br /> 0 <br /> c0 <br /> ii <br /> v <br /> O <br />