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veri ronwireless <br /> Invoice Number Account Number Date Due Page <br /> 9726925390 871628793 -00004 07/08/14 15 of 32 <br /> Summary for Pwm Unassigned !pad #1: 541 - 520 -7644 <br /> 534 -9479 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 06/14 — 07/13 10.00 <br /> MORE EVERYTHING DATA SMB 30GB $10 <br /> (see pg 3) <br /> Verizon Wireless' Surcharges, <br /> Have more questions about your charges? Regulatory Charge .02 <br /> Get details for usage charges at _ $,02 <br /> vzw.com/mybusinessaccount. <br /> Total Current Charges for 541- 520 -7644 $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 /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> cp. <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 0 <br /> U <br /> cn <br /> N <br /> 0, <br /> 0 <br /> 0 <br />