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veri7onwireless Invoice Number Account Number Date Due Page <br /> 9733746740 871628793 -00006 11/08/14 22 of 24 <br /> Summary for POS Vol Coord 2 Ipad: 541 - 556 -2054 <br /> 535 -9621 <br /> Your Plan Monthly Charges <br /> Nationwide BUS Data Share 2GB 10/14 — 11/13 30.00 <br /> Nationwide BUS Data Share 2GB $30,00 <br /> $30.00 monthly charge <br /> $.25 per minute Usage and Purchase Charges <br /> Nationwide BUS Data Share 2GB Data Allowance Used Billable Cost <br /> 2 monthly gigabyte allowance Unbilled Usage from Previous Months <br /> $15.00 per GB after allowance (Data usage is applied against any remaining allowance tor the monlh in which the usage occurred) <br /> Gigabyte Usage gigabytes .001 -- ' -- <br /> Current Data Usage <br /> Have more questions about your charges? Gigabyte Usage gigabytes 2.000 .003 1 -- T -- <br /> Get details for usage charges at (shared) <br /> www.vzw.com /mybusmessaccount. 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- 556 - 2054 $30.02 <br /> en <br /> 0 <br /> M <br /> O <br /> o <br /> 0 <br /> 0 <br /> 0 <br />