veri. i'' Ol wireless <br /> Invoice Number Account Number Date Due Page <br /> 9728637946 871628793 -00004 08/08/14 9 of 32 <br /> Summary for Pwm Ferchland !pad: 541 - 214 -0088 <br /> 131 -9426 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 07/14 — 08/13 10.00 <br /> MORE EVERYTHING DATA SMB 30GB $10 <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 .025 -- -- <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 -0088 $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 /> N_ <br /> O <br /> O <br /> 0 <br /> 0 <br /> O <br /> ri <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> M <br /> O <br /> 0 O <br /> U <br /> 0 <br /> 0 <br /> 1 <br /> a <br /> 0 <br /> 0 <br /> cn <br /> m <br /> ii <br /> d <br /> v <br /> 0 <br />