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vertLnwirefess Invoice Number Account Number Date Due Page <br /> 9733746738 871628793 -00003 11/08/14 20 of 58 <br /> Summary for POS Loaner — Hespen !pad: 541 - 556 -9137 <br /> 131 -9650 <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 /> Verizon Wireless' Surcharges <br /> Have more questions about your charges? Regulatory Charge .02 <br /> Get details for usage charges at $.02 <br /> www.vzw.com /mybusinessaccount. <br /> Total Current Charges for 541 - 556 -9137 $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 /> u <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> s <br /> 0 <br /> 0 <br />