verIjpnwirefess Invoice Number Account Number Date Due Page <br /> 9733746739 871628793 -00004 11/08/14 16 of 32 <br /> Summary for POS Carnagey !pad: 541 - 510 -8370 <br /> 535 -9610 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 10/14 — 11/13 10.00 <br /> MORE EVERYTHING DATA SMB 30GB $10.00 <br /> (see pg 3) <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Data IAllowancel Used Billable I 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' I .203 I -- I -- <br /> Current Data Usage <br /> Gigabyte Usage gigabytes 30.000 2.873 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless' Surcharges ; <br /> Regulatory Charge .02 <br /> S.02 <br /> Total Current Charges for 541- 510 -8370 $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 /> o <br /> o O <br /> O <br /> 8 <br /> r <br /> i <br />