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`ref izo wireless <br /> Invoice Number Account Number Date Due Page <br /> 9725215903 871628793 -00005 06/08/14 16 of 35 <br /> Summary for POS Hespen 'pad: 541 -525 -4223 <br /> 131 -9650 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 05/14 — 06/13 10.00 <br /> MORE EVERYTHING DATA 8GB $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 8.000 .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- 525 -4223 $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 /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> a <br /> O <br /> 0 <br /> U <br /> 0 <br /> 0 <br /> U <br /> u <br /> d <br /> a <br /> 0 <br />