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verizonwireiess Invoice Number Account Number Date Due Page <br /> 9738741086 942058818 -00001 02/05/15 11 of 13 <br /> Summary for Pwm It Temp 2 !pad: 541 - 972 -0221 (Includes Plan Change) <br /> Your Plan Monthly Charges <br /> Tablet Line Access 01/11 — 02/10 10.00 <br /> Plan from 12/11 — 1/8 $10.00 <br /> MORE EVERYTHING DATA 6GB <br /> (see pg 3) <br /> Verizon Wireless' Surcharges P <br /> Plan from 1/9 — 1/10 Regulatory Charge .02 <br /> MORE EVERYTHING DATA SMB 30GB $.02 <br /> (see pg 3) <br /> Total Current Charges for 541 -972 -0221 $10.02 <br /> +Percentage —based taxes, tees, and surcharges apply to charges for this line, including overage <br /> Have more questions about your charges? charges, plus this line's share of account charges. <br /> Get details for usage charges at <br /> www.vzw.com /mybusinessaccount. <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> ri <br /> 0 <br /> O <br /> 0 O <br /> N <br /> O <br /> 0 <br />