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verIznwireiess Invoice Number Account Number Date Due Page <br /> 9732047366 871628793 -00003 10/08/14 41 of 58 <br /> Summary for Pwm G Sanchez !pad: 541 - 600 -6410 <br /> 535 -9472 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 09/14 — 10/13 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 .413 -- -- <br /> www.vzw.comlmybusinessaccount. (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 of account charges. <br /> Y <br /> fD <br /> ry <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> O <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> o <br /> 0 <br /> 0 <br /> 0 <br />