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\„rerizcsiwireless <br /> Invoice Number Account Number Date Due Page <br /> 9726925387 871628793 -00001 07/08/14 21 of 22 <br /> Summary for POS Hanson !pad: 541 - 225 -8266 <br /> 535 -9672 <br /> Your Plan Monthly Charges <br /> NW BUS Data SHR 2GB CRP Email 06/14 — 07/13 45.00 <br /> NW BUS Data SHR 2GB CRP Email 22% Access Discount 06/14 — 07/13 —9.90 <br /> $45.00 monthly charge <br /> $.25 per minute $35.10 <br /> NW BUS Data SHR 2GB CORP Email Usage and Purchase Charges <br /> 2 monthly gigabyte allowance Data Allowance Used Billable Cost <br /> $15.00 per GB after allowance <br /> Gigabyte Usage gigabytes 2.000 .003 -- -- <br /> Beginning on 05/24/13: (shared) <br /> Total Data $.00 <br /> 22% Access Discount <br /> Total Usage and Purchase Charges $.00 <br /> Have more questions about your charges? Verizon Wireless' Surcharges <br /> Get details for usage charges at Regulatory Charge .02 <br /> vzw.com /mybusinessaccount. $ 02 <br /> Total Current Charges for 541- 225 - 8266 $35.12 <br /> N <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 8 <br /> 0 <br /> 5 0 <br /> U <br /> O <br /> a T <br /> U <br /> co <br /> it <br /> U <br />