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\�V@I%j '1 wireless <br /> Invoice Number Account Number Date Due Page <br /> 9728637946 871628793 -00004 08/08/14 7 of 32 <br /> Summary for POS Jamison !pad: 541 - 214 -3399 <br /> 011 -9671 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 07/14 - 08/13 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 Gigabyte Usage gigabytes 30.000 .037 -- -- <br /> vzw.com/mybusinessaccount. (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 $10.02 <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 <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 <br /> 0 <br /> cn <br /> (h <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />