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vertLnwireless Invoice Number Account Number Date Due Page <br /> 9733746738 871628793 -00003 11/08/14 8 of 58 <br /> Summary for POS Veg Temp Ipad: 541 - 510 -8682 <br /> 011 -9631 <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 .085 -- -- <br /> www.vzw.com/mybusinessaccount. (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 - 510 -8682 $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 /> 0 <br /> U <br /> O <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> , G0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> V <br /> 0 O <br /> O <br /> 0 <br /> O <br /> 0 <br /> 0 <br />