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Ver1�OAwireless Invoice Number Account Number Date Due Page <br /> 9737167542 871628793 -00001 01/08/15 18 of 19 <br /> Summary for POS Hanson 'pad: 541 -225 -8266 <br /> 535 -9672 <br /> Your Plan Monthly Charges <br /> NW BUS Data SHR 2GB CRP Email Refund 11/20 — 12/13 —36,00 <br /> Plan from 11/14 —11/19 $45.00 per month / 24 days refunded <br /> NW BUS Data SHR 2GB CRP Email 22% Access Discount — Reversal 11/20 —12/13 7.92 <br /> $45.00 monthly charge — $28 <br /> $.25 per minute <br /> Plan from 11/14 —11/20 Total Current Charges for 541- 225 -8266 — 828.08 <br /> NW BUS Data SHR 2GB CORP Email <br /> 2 monthly gigabyte allowance <br /> $15.00 per GB after allowance <br /> Beginning on 05/24/13: <br /> 22% Access Discount <br /> Have more questions about your charges? <br /> Get details for usage charges at <br /> www.vzw.com /mybusinessaccount. <br /> 0 <br /> s <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 9 <br /> r: <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />