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�/� @I7 Offwireless <br /> Invoice Number Account Number Date Due Page <br /> 9725215902 871628793 -00004 06/08/14 15 of 29 <br /> Summary for POS Peterson Ipad: 541 - 520 -7063 <br /> 535- 9610- 521004 <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 for usage charges at <br /> vzw.com /mybusinessaccount. Gigabyte Usage gigabytes 30.000 .780 -- -- <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- 520 -7063 $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 /> 3) <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> n <br /> ii <br /> 0 <br /> 0 <br /> 0 <br /> a <br /> 0 <br /> 0 <br /> xi <br /> d <br /> O <br />