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\,Veri OAwireiess <br /> Invoice Number Account Number Date Due Page <br /> 9726925390 871628793 -00004 07/08/14 31 of 32 <br /> Summary for Pwm Radio Shop !pad: 541 - 214 -0505 <br /> 619 -9463 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 06/14 — 07/13 10.00 <br /> MORE EVERYTHING DATA SMB 30GB $10.00 <br /> (see pg 3) <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Data Allowance Used Billable Cost <br /> Get details for usage charges at — - <br /> vzw.com /mybusinessaccount. Gigabyte Usage gigabytes 30.000 .040 -- -- <br /> (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 541 214 - 0505 $10.02 <br /> +Percentage —based taxes, fees, and surcharges apply to charges tor 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 /> 0 <br /> 0 <br /> 0 0 <br /> U <br /> 0 <br /> R <br /> 0 0 <br /> U <br /> M <br /> N <br /> 0) <br /> 0 <br />