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verimnwireless Invoice Number Account Number Date Due Page <br /> 9737167546 871628793 -00006 Do Not Pay 7 of 32 <br /> Summary for POS Bernstein !pad: 541 - 517 -5012 <br /> 131- 9650/535 -9650 <br /> Your Plan Monthly Charges <br /> Nationwide BUS Data Share 2GB Refund 11/20 — 12/13 —24.00 <br /> Plan from 11/14 —11/19 $30.00 per month / 24 days refunded _ <br /> Nationwide BUS Data Share 2GB — $24.00 <br /> $30.00 monthly charge <br /> $.25 per minute Usage and Purchase Charges <br /> Plan from 11/14 —11/20 Data Allowance Used Billable Cost <br /> Nationwide BUS Data Share 2GB Unbilled Usage from Previous Months <br /> 2 monthly gigabyte allowance (Data usage is applied against any remaining allowance for the month in which the usage occurred.) <br /> $15.00 per GB after allowance Gigabyte Usage gigabytes .001 -- -- <br /> Current Data Usage <br /> Gigabyte Usage gigabytes 0.401 .015 -- -- <br /> Have more questions about your charges? (11/14 — 11/19) (shared) <br /> Get details for usage charges at Total Data $.00 <br /> www.vzw.com /mybusinessaccount. <br /> Total Usage and Purchase Charges $.00 <br /> Total Current Charges for 541- 517 -5012 — $24.00 <br /> s <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 9 <br /> s <br /> 0 <br /> 9 <br /> I � <br /> 8 <br /> 0 <br />