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verizonwiretess Invoice Number Account Number Date Due Page <br /> 9736994126 742058933 -00001 01/05/15 8 of 15 <br /> Summary for POS Vol Coord 2 (pad: 541 - 556 -2054 <br /> Your Plan Monthly Charges <br /> New Plan <br /> Plan from 11/20 —11/20 <br /> Nationwide BUS Data Share 2GB Tablet Line Access 11/20 — 12/10 7.00 <br /> 2 monthly gigabyte allowance $10.00 per month / 21 days on new plan <br /> $15.00 per GB after allowance Month in Advance <br /> Plan from 11/20 —12/10 Tablet Line Access 12/11 — 01/10 10.00 <br /> MORE EVERYTHING DATA 6GB These are the normal monthly charges billed in advance. <br /> (see pg 3) <br /> $17.00 <br /> Usage and Purchase Charges <br /> Have more questions about your charges? <br /> Get details for usage charges at Data Allowance Used Billable Cost <br /> www.vzw.com /mybusinessaccount. Gigabyte Usage gigabytes 4.200 .001 -- -- <br /> (11/20 — 12/10) (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- 556 -2054 $17.02 <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 /> cc <br /> V <br /> N <br /> U <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 9 <br /> O <br /> 0 <br />