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VeriMN�lwireless Invoice Number Account Number Date Due Page <br /> 9740407973 742058933 -00001 03/05/15 7 of 14 <br /> Summary for POS Vol Coord 1 Ipad: 541- 556 -1812 <br /> Your Plan Monthly Charges <br /> Tablet Line Access _ 02/11 — 03/10 10.00 <br /> MORE EVERYTHING DATA 6GB $10.00 <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 6.000 .008 -- -- <br /> www.vzw.com/mybusinessaccount. (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless' Surcharges <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541 -556 -1812 $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 /> 0 <br /> 0 <br /> 6 <br /> (3 <br /> N <br /> O <br /> O <br /> O <br /> 0 <br /> 1 <br /> 0 <br /> O <br /> 0' <br /> 0' <br /> — <br /> 8 <br />