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veri? Qnwirefes.s Invoice Number Account Number Date Due Page <br /> 9733746738 871628793 -00003 11/08/14 47 of 58 <br /> Summary for Pwm Inspectors 1: 541 - 214 -3542 <br /> 535 -9479 <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- 214 -3542 $10.02 <br /> +Percentage —based taxes, fees, and surcharges apply to charges for this line, including overage <br /> charges, plus this line's share of account charges. <br /> (D <br /> o_ <br /> 0 <br /> `o <br /> n <br /> w <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> n <br /> O <br /> O <br />