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verli nwirefess Invoice Number Account Number Date Due Page <br /> 9738741086 942058818 -00001 02/05/15 7 of 13 <br /> Summary for Pwm It Grp Spare !pad: 541 - 228 -8094 (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) Usage and Purchase Charges <br /> Plan from 1/9 - 1/10 <br /> Data Allowance Used Billable Cost <br /> MORE EVERYTHING DATA SMB 30GB - <br /> (see pg 3) Gigabyte Usage gigabytes 5.612 .008 -- -- <br /> (12/11 - 01/08) (shared) <br /> Total Data $.00 <br /> Have more questions about your charges? Total Usage and Purchase Charges $.00 <br /> Get details for usage charges at <br /> www.vzw.com /mybusinessaccount. Verizon Wireless' Surcharges <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541 - 228 -8094 $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 /> z <br /> O <br /> 8 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 8 <br /> 0 <br /> 0 <br /> 9 <br /> 7, <br /> 0 0 <br /> s <br /> 0 <br /> S <br />