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verlLnwireless Invoice Number Account Number Date Due Page <br /> 9732047366 871628793 -00003 10/08/14 14 of 58 <br /> Summary for Pwm Masoner Ipad: 541 - 510 -0137 <br /> 131 -9471 <br /> Your Plan Monthly Charges <br /> New Plan <br /> More Everything SMB Data 60GB <br /> (see pg 3) Tablet Line Access 08/14 — 09/13 10.00 <br /> $10.00 per month / full month on new plan <br /> Month in Advance <br /> Have more questions about your charges? Tablet Line Access 09/14 - 10/13 10.00 <br /> Get details for usage charges at <br /> www.vzw.com /mybusinessaccount. These are the normal monthly charges billed in advance. <br /> $20.00 <br /> Usage and Purchase Charges <br /> Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 60.000 .438 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless' Surcharges <br /> Regulatory Charge .04 <br /> $.04 <br /> Total Current Charges for 541 - 510 - 0137 $20.04 <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 /> 0 <br /> U <br /> 8 O <br /> o O <br /> O <br /> O <br /> 0 <br />