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ver►zpnwireiess Invoice Number Account Number Date Due Page <br /> 9732047368 871628793 -00006 10/08/14 15 of 18 <br /> Summary for POS Vol Coord 1 Ipad: 541 - 556 -1812 <br /> 535 -9621 <br /> Your Plan Monthly Charges <br /> Nationwide BUS Data Share 2GB 09/14 — 10/13 30.00 <br /> Nationwide BUS Data Share 2GB $30.00 <br /> $30.00 monthly charge <br /> $.25 per minute Usage and Purchase Charges <br /> Nationwide BUS Data Share 2GB Data Allowance Used Billable Cost <br /> 2 monthly gigabyte allowance Gigabyte Usage gigabytes 2.000 .007 -- -- <br /> $15.00 per GB after allowance (shared) <br /> Total Data $.00 <br /> Have more questions about your charges? Total Usage and Purchase Charges $.00 <br /> Get details for usage charges at <br /> www.vzw.com /mybusinessaccount. Verizon Wireless' Surcharges <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541 -556 -1812 $30.02 <br /> 7, <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> O <br /> 0 <br /> O <br /> O <br /> 0 <br /> 0 <br />