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Verij nwireiess <br /> Invoice Number Account Number Date Due Page <br /> 9726925389 871628793 -00003 07/08/14 43 of 58 <br /> Summary for Pwm Degrenier 'pad: 541 - 600 -6417 (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 - - $1000 <br /> MORE EVERYTHING DATA SMB 30GB <br /> (see pg 3) Usage and Purchase Charges <br /> Plan from 6/6 — 6/13 <br /> More Everything SMB Data 60GB Data Allowance Used Billable Cost <br /> (see pg 3) Gigabyte Usage gigabytes 22.258 .003 -- -- <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 -6417 $10.02 <br /> +Percentage —based taxes, lees, and surcharges apply lo charges for this line, including overage <br /> charges, plus this line's share of account charges. <br /> 0 <br /> 8 <br /> a <br /> ai <br /> 0 <br /> U <br /> ii <br /> c7 <br /> V <br /> 0 <br />