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veri: on wireless <br /> Invoice Number Account Number Date Due Page <br /> 9730349924 871628793 -00004 09/08/14 24 of 32 <br /> Summary for POS Rivers 'pad: 541 - 255 -5850 <br /> 535 -9650 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 08/14 — 09/13 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 .171 -- -- <br /> vzw.com/mybusinessaccount. (shared) <br /> — - - - -- - -- Total Data $.00 <br /> Total Usage and Purchase Charges S.00 <br /> Verizon Wireless' Surcharges- <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541 -255 -5850 $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 /> 0 <br /> 0' <br /> 0 <br /> V <br /> cO <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />