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\rerizgyjwireless <br /> Invoice Number Account Number Date Due Page <br /> 9728637945 871628793 -00003 08/08/14 40 of 58 <br /> Summary for Pwm G Sanchez Ipad: 541 - 600 -6410 <br /> 535 -9472 <br /> Your Plan Monthly Charges <br /> • Tablet Line Access 07/14 — 08/13 10.00 <br /> More Everything SMB Data 60GB $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 Gigabyte Usage gigabytes 60.000 .005 -- -- <br /> vzw.com /mybusinessaccount. J (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 - 600 -6410 $10.02 <br /> +Percentage —based taxes, fees, and surcharges apply to charges for this line, including overage <br /> charges, plus this line's share 01 account charges. <br /> N <br /> CD <br /> M <br /> 0 <br /> 0 <br /> O <br /> O <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 /> 0 <br /> rf <br /> (0 <br /> m <br /> v <br /> 0 <br />