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verILnwireless Invoice Number Account Number Date Due Page <br /> 9733746738 871628793 -00003 11/08/14 11 of 58 <br /> Summary for POS Manders (pad: 541 - 505 -6480 <br /> 011 -9681 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 10/14 —11/13 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 Unbilled Usage from Previous Months <br /> www.vzw.com /mybusinessaccount. (Data usage is applied against any remaining allowance for the month in which the usage occurred) <br /> Gigabyte Usage gigabytes .001 -- -- <br /> Current Data Usage <br /> Gigabyte Usage gigabytes 60.000 .095 -- <br /> (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 - 505 -6480 $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 /> a <br /> U <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 9 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> O <br /> 0 <br /> 0 <br />