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\/ re I ° Of wireless <br /> Invoice Number Account Number Date Due Page <br /> 9723502236 871628793 -00005 05/08/14 22 of 25 <br /> Summary for Pwm !pad Grant: 541 - 525 -4616 <br /> 534 -9479 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 04/14 - 05/13 10.00 <br /> MORE EVERYTHING DATA 8GB $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 8.000 .012 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $•OO <br /> Verizon Wireless' Surcharges <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541- 525 -4616 $10.02 <br /> +Percentage —based taxes, fees, and surcharges apply to charges for this line, including overage <br /> charges, plus this line's share 01 account charges. <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> N <br /> 8 <br /> 0 <br /> 0 <br /> 0 <br /> m <br /> 0 <br /> 0 0 <br /> U <br /> 0 <br /> 0. <br /> 0 <br /> U <br /> xs <br /> 0 <br />