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\,�verizo , wireless <br /> Invoice Number Account Number Date Due Page <br /> 9725215901 871628793 -00003 06/08/14 26 of 31 <br /> Summary for Pwm J White !pad Mini: 541 - 228 -8998 <br /> 535 -9479 <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 /> Verizon Wireless' Surcharges <br /> Have more questions about your charges? Regulatory Charge .02 <br /> Get details for usage charges at $,02 <br /> vzw.com /mybusinessaccount. <br /> Total Current Charges for 541 - 228 -8998 $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 /> N <br /> O <br /> O <br /> O <br /> 0 <br /> O <br /> co <br /> 0 <br /> O <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> M <br /> O <br /> 0 O <br /> U <br /> 0 <br /> a <br /> 0 <br /> U <br /> cn <br /> 0 <br />