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\ .— eriZORwireless <br /> Invoice Number Account Number Date Due Page <br /> 9726925389 871628793 -00003 07/08/14 55 of 58 <br /> Summary for POS Wood Ipad: 541 - 525 -5274 <br /> 535 -9681 <br /> Your Plan Monthly Charges <br /> Plan from 6/6 — 6/13 New Plan <br /> More Everything SMB Data 60GB Tablet Line Access 06/06 — 06/13 2.58 <br /> (see pg 3) $10.00 per month / 8 days on new plan <br /> Month in Advance <br /> Have more questions about your charges? Tablet Line Access 06/14 - 07/13 10.00 <br /> Get details for usage charges at These are the normal monthly charges billed in advance. <br /> vzw.com /mybusinessaccount. $12.58 <br /> Usage and Purchase Charges <br /> Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 15.483 .012 -- -- <br /> (06/06 — 06/13) (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 -5274 $12.60 <br /> +Percentage —based taxes, tees, and surcharges apply to charges for this line, including overage <br /> charges, plus this line's share of account charges. <br /> 0, <br /> 0 0 <br /> 0 <br /> 0 <br /> 0 <br /> N <br /> r <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> ii <br /> 0 <br /> 0 0 <br /> U <br /> is <br /> 0 0 <br /> U <br /> (h <br /> N <br />