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• 1 , <br /> veri7onwireless Invoice Number Account Number Date Due Page <br /> 9738622345 242059101 -00001 02/05/15 127 of 151 <br /> Summary for Pwm White Ipad: 541 -600 -5518 (Includes Plan Change) <br /> 535 -9479 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 01/11 - 02/10 10.00 <br /> More Evr SMB UNL TLK &TXT 30008 $10.00 <br /> (see pg 3) <br /> Verizon Wireless' Surcharges 4 <br /> Have more questions about your charges? Regulatory Charge .02 <br /> Get details for usage charges at $.02 <br /> www.vzw.com /mybusinessaccount. <br /> Total Current Charges for 541- 600 -5518 $10.02 <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 /> 0 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> R <br /> X <br /> ri <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0' <br /> O <br /> 0 <br /> 0 <br /> O <br /> ri <br /> s <br /> O <br /> 0 <br />