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verIz nwirefess Invoice Number Account Number Date Due Page <br /> 9740317303 242059101 -00001 03/05/15 153 of 154 <br /> Summary for Pwm Radio Shop !pad: 541 - 214 -0505 <br /> 619 -9463 <br /> Your Plan Monthly Charges <br /> Tablet Line Access Refund 01/24 — 02/10 —5.81 <br /> Plan from 1/11 — 2/10 $10.00 per month / 18 days refunded <br /> More Evr SMB UNL TLK &TXT 300GB —$5.81 <br /> (see pg 3) <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Data Allowance Used Billable Cost <br /> Get details for usage charges at Gigabyte Usage gigabytes 300.000 .002 -- -- <br /> www.vzw.com /mybusinessaccount. (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless' Surcharges+ <br /> Eugene Regis Fee Surchg — .02 <br /> —$.02 <br /> Total Current Charges for 541- 214 -0505 —$5.83 <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 /> X <br /> 0 <br /> 0 <br /> 8 <br /> 0 <br /> 0 <br /> 0 <br /> co <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />