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\ — veriZpflwireiess <br /> Invoice Number Account Number Date Due Page <br /> 9725215902 871628793 -00004 06/08/14 25 of 29 <br /> Summary for POS Wofford !pad: 541 - 225 -8610 <br /> 535 -9672 <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 /> 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 - 225 -8610 $10.02 <br /> +Percentage —based taxes, fees, and surcharges apply to charges tor 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 /> 0 <br /> 0 <br /> 4!) <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> O <br /> U <br /> 0 <br /> is <br /> U <br /> m <br /> m <br /> • <br /> 0 <br />