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\feri onwireless <br /> Invoice Number Account Number Date Due Page <br /> 9726925390 871628793 -00004 07/08/14 7 of 32 <br /> Summary for POS Jamison !pad: 541- 214 -3399 <br /> 011 -9671 <br /> Your Plan Monthly Charges <br /> Plan from 6/6 — 6/6 New Plan <br /> MBB Unlimited Tablet Line Access 06/06 — 06/13 2.58 <br /> Unlimited monthly gigabyte $10.00 per month / 8 days on new plan <br /> Month in Advance <br /> MORE EVERYTHING DATA SMB 30GB <br /> (see pg 3) Tablet Line Access 06/14 — 07/13 10.00 <br /> These are the normal monthly charges billed in advance. <br /> $12.58 <br /> Have more questions about your charges? <br /> Get details for usage charges at Usage and Purchase Charges <br /> vzw.com /mybusinessaccount. <br /> Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 30.000 .013 -- -- <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 -3399 $12.60 <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 /> m <br /> m <br /> 0) <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> c9. <br /> 0 <br /> 0 <br /> U <br /> 0 <br /> ii <br /> U <br /> N <br /> 0 <br /> d <br /> O <br />