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verILnwireiess Invoice Number Account Number Date Due Page <br /> 9732047367 871628793 -00004 10/08/14 21 of 32 <br /> Summary for POS Clark Ipad: 541 - 520 -6075 <br /> 535 -9642 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 09/14 — 10/13 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 .019 -- -- <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- 520 -6075 $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 /> ci <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> O <br /> co <br /> O <br /> 8 <br />