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ver►Lnwireless Invoice Number Account Number Date Due Page <br /> 9732047366 871628793 -00003 10/08/14 56 of 58 <br /> Summary for POS Smith Ipad: 541 - 510 -0192 <br /> 535 -9682 <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 .076 -- -- <br /> www.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- 510 -0192 $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 /> OJ <br /> U <br /> O o p <br /> O <br /> O <br /> O <br /> co <br /> O <br /> 8 <br />