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verinpwireless Invoice Number Account Number Date Due Page <br /> 9733746738 871628793 -00003 11/08/14 12 of 58 <br /> Summary for Pwm Becherer !pad: 541 - 214 -3522 <br /> 131 -9426 <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 Gigabyte Usage gigabytes 60.000 .007 -- -- <br /> www.vzw.com /mybusinessaccount. (share d) <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- 214 -3522 $10.02 <br /> +Percentage —based taxes, tees, and surcharges apply 10 charges for this line, including overage <br /> charges, plus this line's share of account charges. <br /> 0 <br /> w <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> O <br /> 0 <br /> 0 <br />