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verILnwirefess Invoice Number Account Number Date Due Page <br /> 9738741086 942058818 -00001 02/05/15 9 of 13 <br /> Summary for Pwm It Tempi !pad: 541 - 972 -0219 (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 $1000 <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 Gigabyte Usage gigabytes 5.612 .320 -- -- <br /> (see pg 3) (12/11 — 01/08) (shared) <br /> Gigabyte Usage gigabytes 1.935 .078 -- -- <br /> (01/09 — 01/10) (shared) <br /> Have more questions about your charges? Total Data $.00 <br /> Get details for usage charges at <br /> www.vzw.com /mybusinessaccount. Total Usage and Purchase Charges $.00 <br /> Verizon Wireless' Surcharges k <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541- 972 -0219 $10.02 <br /> +Percentage —based taxes, tees, 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 /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> sr <br /> Q <br /> 0 <br /> O <br /> 0 O <br /> O <br /> 0 <br />