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eri."`o l wireless <br /> Invoice Number Account Number Date Due Page <br /> 9726925389 871628793 -00003 07/08/14 40 of 58 <br /> Summary for Pwm G Sanchez !pad: 541 - 600 -6410 (Includes Plan Change) <br /> 535 -9472 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 06/14 — 07/13 10.00 <br /> Plan from 5/14 — 6/5 - <br /> MORE EVERYTHING DATA SMB 30GB $10.00 <br /> (see pg 3) Usage and Purchase Charges <br /> Plan from 6/6 — 6/13 <br /> More Everything SMB Data 60G6 Data Allowance Used Billable Cost <br /> (see pg 3) Gigabyte Usage gigabytes 22.258 .004 -- -- <br /> (05/14 — 06/05) (shared) <br /> Gigabyte Usage gigabytes 15.483 .001 -- -- <br /> Have more questions about your charges? (06/06 — 06/13) (shared) <br /> Get details for usage charges at Total Data $.00 <br /> vzw.com /mybusinessaccount. Total Usage and Purchase Charges $.00 <br /> Verizon Wireless' Surcharges+ <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541- 600 -6410 $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 /> O <br /> O <br /> O <br /> O <br /> O <br /> 5. <br /> 0 O <br /> 0 <br /> 0 <br /> ae <br /> a <br /> 0 <br /> U <br /> cn <br /> N <br /> to <br /> h <br /> m <br /> L <br /> 0 <br />