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\/leriZenwireless <br /> Invoice Number Account Number Date Due Page <br /> 9725215902 871628793 -00004 06/08/14 23 of 29 <br /> Summary for POS Weekend Supervisor: 541 - 214 -0699 <br /> 535 -9661 <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 Usa gigabytes 30.000 .032 -- -- <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- 214 -0699 $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 /> N <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> M <br /> O <br /> 0 O <br /> U <br /> L0 <br /> 0 <br /> ii <br /> 0 0 <br /> i <br /> M <br /> m <br /> is <br /> 4, <br /> O <br />