ver2Onwiretess Invoice Number Account Number Date Due Page <br /> 9737167546 871628793 -00006 Do Not Pay 12 of 32 <br /> Summary for Pwm Swat 3 'pad: 541 - 228 -5403 <br /> 534 -9479 <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 <br /> Total Current Charges for 541- 228 -5403 — $24.00 <br /> Plan from 11/14 —11/20 <br /> Nationwide BUS Data Share 2GB <br /> 2 monthly gigabyte allowance <br /> $15.00 per GB after allowance <br /> Have more questions about your charges? <br /> 1 Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. <br /> U <br /> Q 8 � <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br />