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\/Tleri OAwireless <br /> Invoice Number Account Number Date Due Page <br /> 9725215901 871628793 -00003 06/08/14 21 of 31 <br /> Summary for Pwm Saunders 'pad: 541 - 600 -6414 <br /> 535 -9472 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 05/14 — 06/13 10.00 <br /> MORE EVERYTHING DATA SMB 30GB $10.00 <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 30.000 .059 -- -- <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 -6414 $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 /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> co <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> ro <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> sc <br /> a <br /> 0 <br /> 0 <br /> m <br /> 0 <br /> O <br />