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\/irer- oinwireless <br /> Invoice Number Account Number Date Due Page <br /> 9725215901 871628793 -00003 06/08/14 14 of 31 <br /> Summary for Pwm Robinson !pad: 541 - 600 -6402 <br /> 535 -9472 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 05/14 — 06/13 10.00 <br /> MORE EVERYTHING DATA SMB 30GB $10 <br /> (see pg 3) <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Data Allowance Used Billable Cost <br /> Get details tor usage charges at Gigabyte Usage gigabytes 30.000 .004 -- -- <br /> vzw.com /mybusinessaccount. <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 541 600 - 6402 $10.02 <br /> +Percenlage —based taxes, tees, and surcharges apply to charges for this line, including overage <br /> charges, plus this line's share of account charges. <br /> O _ <br /> O <br /> O <br /> 0 <br /> O <br /> 0 <br /> • <br /> 0 <br /> O <br /> O <br /> O <br /> 0 <br /> M <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> a <br /> 0 <br /> U <br /> _M <br /> O <br /> N <br /> 12 <br /> 0 <br />