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\feri7Qnwireless <br /> Invoice Number Account Number Date Due Page <br /> 9723502236 871628793 -00005 05/08/14 10 of 25 <br /> Summary for POS Cariaga Ipad: 541 - 510 -6551 <br /> Your Plan Monthly Charges <br /> Plan from 3/20 — 4/13 New Plan <br /> 4G Mobile Broadband Unlimited 4G Mobile Broadband Unlimited 03/20 — 04/13 32.25 <br /> $39.99 monthly charge $39.99 per month / 25 days on new plan <br /> $.25 per minute <br /> Month in Advance <br /> Plan from 3/20 — 4/13 4G Mobile Broadband Unlimited 04/14 — 05/13 39.99 <br /> MBB Unlimited These are the normal monthly charges billed in advance. <br /> Unlimited monthly gigabyte $7224 <br /> Equipment Charges <br /> Have more questions about your charges? Equipment Purchase 03/19 B2B We Vision —W CORP 002409954 229.99 <br /> Get details for usage charges at $229.99 <br /> vzw.com/mybusinessaccount. <br /> Usage and Purchase Charges <br /> Data _ _ _ _ Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes unlimited 1 -- -- <br /> (03/20 — 04/13) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless' Surcharges <br /> Regulatory Charge .04 <br /> $.04 <br /> Total Current Charges for 541- 510 -6551 $30227 <br /> cO <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> N <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> U <br /> L0 <br /> 0 <br /> a <br /> 0 <br /> 0 <br /> M <br /> 0 <br /> 0 <br /> a <br /> 0 <br />