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ver►Lnwirefess Invoice Number Account Number Date Due Page <br /> 9737028792 942058818 -00001 01/05/15 12 of 13 <br /> Summary for POS Rivers !pad: 541 - 972 -0813 <br /> Your Plan Monthly Charges <br /> Plan from 11/20 —12/10 New Plan <br /> MORE EVERYTHING DATA 6GB Tablet Line Access 12/02 — 12/10 3.00 <br /> (see pg 3) $10.00 per month / 9 days on new plan <br /> Month in Advance <br /> Tablet Line Access 12/11 — 01/10 10.00 <br /> Have more questions about your charges? These are the normal monthly charges billed in advance. <br /> Get details for usage charges at <br /> www.vzw.com /mybusinessaccount. $13.00 <br /> Usage and Purchase Charges <br /> Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 4.200 .178 -- -- <br /> (11/20 — 12/10) (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless' Surcharges <br /> Regulatory Charge .04 <br /> $.04 <br /> Total Current Charges for 541 -972 -0813 $13.04 <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 /> V <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> O <br /> O <br /> 8 <br />