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verâ–ºLAwireress Invoice Number Account Number Date Due Page <br /> 9733746740 871628793 -00006 11/08/14 6 of 24 <br /> Summary for POS Bernstein !pad: 541 - 517 -5012 <br /> 131 - 9650/535 -9650 <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 1AIIowancel 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 for the month in which the usage occurred) <br /> Gigabyte Usage gigabytes' I .001 -- <br /> Current Data Usage <br /> Have more questions about your charges? Gigabyte Usage gigabytes 2.000 .747 -- -- <br /> Get details for usage charges at (shared) <br /> www.vzw.com/mybusinessaccount. To 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 - 517 -5012 $30.02 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> `o <br /> 0 <br /> 0 <br /> 0 <br /> o <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />